|
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
|
NAINPUR
|
MP-35-006-059-001/10
(SAKWAH)
|
1735006059NRG24041220230906626
|
06/12/2023
|
MAYA SINGOUR
|
1735006059WL055418
|
MAYA SINGOUR
|
00089
|
CBIN0281083
|
198
|
198
|
Processed
|
29/02/2024
|
|
462936763
|
|
MAYASINGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NAINPUR
|
MP-35-006-059-001/129-A
(SAKWAH)
|
1735006059NRG24041220230906627
|
06/12/2023
|
Vishnu yadav
|
1735006059WL055418
|
Vishnu yadav
|
00089
|
CBIN0281083
|
198
|
198
|
Processed
|
29/02/2024
|
|
462936763
|
|
Vishnuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-059-001/300
(SAKWAH)
|
1735006059NRG24041220230906628
|
06/12/2023
|
Pushpa Patel
|
1735006059WL055418
|
Pushpa Patel
|
00089
|
CBIN0281083
|
594
|
594
|
Processed
|
29/02/2024
|
|
462936763
|
|
PushpaPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|