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-25-005-044-002/325-A (RAI KHUTWAL)
|
1725005044NRG24180820230261012
|
18/08/2023
|
manju
|
1725005044WL019102
|
manju
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728781280
|
|
manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-055-001/46 (SIWNA)
|
1725005055NRG24180820230261025
|
18/08/2023
|
mayabai
|
1725005055WL019104
|
mayabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781280
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
KHANDWA
|
MP-25-005-055-001/46 (SIWNA)
|
1725005055NRG24180820230261024
|
18/08/2023
|
NAVEEN JAGDISH
|
1725005055WL019104
|
NAVEEN JAGDISH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728781280
|
|
NAVEENJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-023-001/358 (JASWADI)
|
1725005023NRG24180820230260682
|
18/08/2023
|
mukesh gourishankar
|
1725005023WL019083
|
mukesh gourishankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728781280
|
|
mukeshgourishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
KHANDWA
|
MP-25-005-044-002/325-B (RAI KHUTWAL)
|
1725005044NRG24180820230261014
|
18/08/2023
|
Rukhmani
|
1725005044WL019102
|
Rukhmani
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728781280
|
|
Rukhmani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|