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
|
BIJEYPUR
|
MP-39-001-028-001/125-B (IKLAUD)
|
1739001028NRG24050720230195554
|
05/07/2023
|
sona
|
1739001028WL016374
|
sona
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806966525
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-028-001/125-C (IKLAUD)
|
1739001028NRG24050720230195555
|
05/07/2023
|
mahipati adiwasi
|
1739001028WL016374
|
mahipati adiwasi
|
00697
|
BKID0MG9068
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806966525
|
|
mahipatiadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BIJEYPUR
|
MP-39-001-028-002/295-A (IKLAUD)
|
1739001028NRG24050720230195553
|
05/07/2023
|
badami
|
1739001028WL016373
|
badami
|
00697
|
BKID0MG9068
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806966525
|
|
badami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|