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
|
SONDWA
|
MP-21-011-046-001/45-B ()
|
1721011000NRG24110720230424925
|
11/07/2023
|
verla
|
1721011WL031421
|
verla
|
00697
|
BKID0MG5007
|
204
|
204
|
Processed
|
16/07/2023
|
|
892120063
|
|
verla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-046-001/137 ()
|
1721011000NRG24110720230424922
|
11/07/2023
|
HEMTA NAGARIYA
|
1721011WL031421
|
HEMTA NAGARIYA
|
00697
|
BKID0MG5037
|
204
|
204
|
Processed
|
16/07/2023
|
|
892120063
|
|
HEMTANAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SONDWA
|
MP-21-011-046-001/149 ()
|
1721011000NRG24110720230424924
|
11/07/2023
|
ENGLASINGH
|
1721011WL031421
|
ENGLASINGH
|
00697
|
BKID0MG5037
|
204
|
204
|
Processed
|
16/07/2023
|
|
892120063
|
|
ENGLASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
4
|
SONDWA
|
MP-21-011-046-001/81 ()
|
1721011000NRG24110720230424926
|
11/07/2023
|
KUWARSINGH
|
1721011WL031421
|
KUWARSINGH
|
00697
|
BKID0MG5037
|
204
|
204
|
Processed
|
16/07/2023
|
|
892120063
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|