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
|
MANDLA
|
MP-35-004-081-001/182 (JARGI)
|
1735004081NRG24100720230508462
|
10/07/2023
|
MAHESHWARI
|
1735004081WL025280
|
MAHESHWARI
|
00697
|
BKID0MG1350
|
612
|
612
|
Processed
|
14/07/2023
|
|
858233811
|
|
MAHESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
MANDLA
|
MP-35-004-081-001/55-A (JARGI)
|
1735004081NRG24100720230508463
|
10/07/2023
|
gopal
|
1735004081WL025280
|
gopal
|
00697
|
BKID0MG1350
|
612
|
612
|
Processed
|
14/07/2023
|
|
858233811
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
MANDLA
|
MP-35-004-081-001/61-A (JARGI)
|
1735004081NRG24100720230508464
|
10/07/2023
|
SEETA
|
1735004081WL025280
|
SEETA
|
00697
|
BKID0MG1350
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233811
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|