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
|
KHANDWA
|
MP-25-005-014-002/106 (DHANGAON)
|
1725005014NRG24050920230292751
|
05/09/2023
|
DILAWAR MANHOR
|
1725005014WL021601
|
DILAWAR MANHOR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
161796784
|
|
DILAWARMANHOR
|
INDIAN BANK(607105)
|
2
|
KHANDWA
|
MP-25-005-014-002/106 (DHANGAON)
|
1725005014NRG24050920230292752
|
05/09/2023
|
DILAWAR MANHOR
|
1725005014WL021601
|
DILAWAR MANHOR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796784
|
|
DILAWARMANHOR
|
BANK OF INDIA(508505)
|
3
|
KHANDWA
|
MP-25-005-014-002/106 (DHANGAON)
|
1725005014NRG24050920230292753
|
05/09/2023
|
vikram
|
1725005014WL021601
|
vikram
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796784
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-059-001/80-A (TIRANDAJPUR)
|
1725005059NRG24050920230292756
|
05/09/2023
|
LAKHAN DASRATH
|
1725005059WL021602
|
LAKHAN DASRATH
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
12/09/2023
|
|
161796784
|
|
LAKHANDASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-059-001/121 (TIRANDAJPUR)
|
1725005059NRG24050920230292755
|
05/09/2023
|
VESHNAVI BALVANT
|
1725005059WL021602
|
VESHNAVI BALVANT
|
00697
|
BKID0MG0253
|
884
|
884
|
Processed
|
12/09/2023
|
|
161796784
|
|
VESHNAVIBALVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|