S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DEPALPUR
|
MP-23-001-002-002/66 (PIRANALWASA)
|
1723001002NRG24040820230062993
|
04/08/2023
|
anita bai rakesh
|
1723001002WL006441
|
anita bai rakesh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454367361
|
|
anitabairakesh
|
BANK OF INDIA(508505)
|
2
|
DEPALPUR
|
MP-23-001-002-002/66 (PIRANALWASA)
|
1723001002NRG24040820230062992
|
04/08/2023
|
rakesh
|
1723001002WL006441
|
rakesh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454367361
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-002-001/2-B (PIRANALWASA)
|
1723001002NRG24040820230062998
|
04/08/2023
|
Ishwarlal
|
1723001002WL006442
|
Ishwarlal
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454367361
|
|
Ishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
DEPALPUR
|
MP-23-001-002-004/42 (PIRANALWASA)
|
1723001002NRG24040820230062994
|
04/08/2023
|
Rajaram
|
1723001002WL006441
|
Rajaram
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454367361
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
DEPALPUR
|
MP-23-001-002-004/82-b (PIRANALWASA)
|
1723001002NRG24040820230062996
|
04/08/2023
|
Badrilal
|
1723001002WL006441
|
Badrilal
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454367361
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|