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
|
KOTMA
|
MP-46-001-017-001/466 (KOTHI)
|
1746001017NRG24140820230282716
|
14/08/2023
|
ramasankar
|
1746001017WL012963
|
ramasankar
|
00697
|
BKID0MG1506
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
678718478
|
|
ramasankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
KOTMA
|
MP-46-001-017-001/466 (KOTHI)
|
1746001017NRG24140820230282717
|
14/08/2023
|
sunitadevi
|
1746001017WL012963
|
sunitadevi
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
678718478
|
|
sunitadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-016-002/219 (KHAMHROUNDH)
|
1746001016NRG24140820230282642
|
14/08/2023
|
DAYARAM
|
1746001016WL012949
|
DAYARAM
|
00697
|
BKID0MG1507
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
678718478
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7760
|
7760
|
|
|
|
|
|
|
|