|
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
|
BIRSA
|
MP-38-009-055-003/74
(PANDARIYA)
|
1738009000NRG24021120231054824
|
02/11/2023
|
sutkuvar
|
1738009WL050057
|
sutkuvar
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317706589
|
|
sutkuvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-055-003/138-A
(PANDARIYA)
|
1738009000NRG24021120231054822
|
02/11/2023
|
bagat singh
|
1738009WL050057
|
bagat singh
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317706589
|
|
bagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BIRSA
|
MP-38-009-055-003/74
(PANDARIYA)
|
1738009000NRG24021120231054823
|
02/11/2023
|
KOLAT
|
1738009WL050057
|
KOLAT
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317706589
|
|
KOLAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIRSA
|
MP-38-009-055-003/99
(PANDARIYA)
|
1738009000NRG24021120231054825
|
02/11/2023
|
hem lal
|
1738009WL050057
|
hem lal
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317706589
|
|
hemlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-055-003/99
(PANDARIYA)
|
1738009000NRG24021120231054826
|
02/11/2023
|
dhankuvar
|
1738009WL050057
|
dhankuvar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317706589
|
|
dhankuvar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|