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-23-001-013-001/194-A (RALAYATA)
|
1723001000NRG24310720230060286
|
31/07/2023
|
MONU PATHAK
|
1723001WL006071
|
MONU PATHAK
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324888000
|
|
MONUPATHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-013-001/178 (RALAYATA)
|
1723001000NRG24310720230060285
|
31/07/2023
|
DINES
|
1723001WL006071
|
DINES
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324888000
|
|
DINES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-013-001/164-A (RALAYATA)
|
1723001000NRG24310720230060284
|
31/07/2023
|
baliram
|
1723001WL006071
|
baliram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324888000
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|