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
|
TIMARNI
|
MP-43-003-001-001/303-A (PHULDI)
|
1743003001NRG23250420230173963
|
26/04/2023
|
Prahlad So Ramnath
|
1743003001WL029764
|
Prahlad So Ramnath
|
00048
|
BKID0009578
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643574973
|
|
PrahladSoRamnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
TIMARNI
|
MP-43-003-013-001/2 (MANIAKHEDI)
|
1743003013NRG23260420230173967
|
26/04/2023
|
Champalal
|
1743003013WL029765
|
Champalal
|
00697
|
BKID0MG1014
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643574973
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
TIMARNI
|
MP-43-003-013-001/2 (MANIAKHEDI)
|
1743003013NRG23260420230173965
|
26/04/2023
|
Champalal
|
1743003013WL029765
|
Champalal
|
00697
|
BKID0MG1014
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643574973
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
TIMARNI
|
MP-43-003-013-001/20 (MANIAKHEDI)
|
1743003013NRG23260420230173971
|
26/04/2023
|
Ashok
|
1743003013WL029765
|
Ashok
|
00697
|
BKID0MG1014
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643574973
|
|
Ashok
|
IDFC BANK LIMITED(608117)
|
5
|
TIMARNI
|
MP-43-003-013-001/20 (MANIAKHEDI)
|
1743003013NRG23260420230173969
|
26/04/2023
|
Ashok
|
1743003013WL029765
|
Ashok
|
00697
|
BKID0MG1014
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643574973
|
|
Ashok
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|