|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/209
(BAMJHAR)
|
1725006000NRG24010320240532990
|
01/03/2024
|
HARESINGH SABALSINGH
|
1725006WL035987
|
HARESINGH SABALSINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376551
|
|
HARESINGHSABALSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/58
(BAMJHAR)
|
1725006000NRG24010320240532989
|
01/03/2024
|
SALIM
|
1725006WL035986
|
SALIM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376551
|
|
SALIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/67
(BAMJHAR)
|
1725006000NRG24010320240532991
|
01/03/2024
|
durgaram
|
1725006WL035988
|
durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376551
|
|
durgaram
|
CANARA BANK(508532)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/67
(BAMJHAR)
|
1725006000NRG24010320240532992
|
01/03/2024
|
gangabai
|
1725006WL035988
|
gangabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376551
|
|
gangabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|