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-25-005-012-001/117 (BIJORA BHIL)
|
1725005000NRG24050720230151324
|
05/07/2023
|
BHAGVAT BAI RADESYAM
|
1725005WL010937
|
BHAGVAT BAI RADESYAM
|
00048
|
BKID0009529
|
221
|
221
|
Processed
|
29/07/2023
|
|
210876237
|
|
BHAGVATBAIRADESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-012-001/119 (BIJORA BHIL)
|
1725005000NRG24050720230151325
|
05/07/2023
|
Ramesh Harlal
|
1725005WL010937
|
Ramesh Harlal
|
00048
|
BKID0009535
|
221
|
221
|
Processed
|
28/07/2023
|
|
210876237
|
|
RameshHarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-012-001/119 (BIJORA BHIL)
|
1725005000NRG24050720230151326
|
05/07/2023
|
KISAN
|
1725005WL010937
|
KISAN
|
00165
|
IBKL0000547
|
221
|
221
|
Processed
|
28/07/2023
|
|
210876237
|
|
KISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-012-001/121 (BIJORA BHIL)
|
1725005000NRG24050720230151327
|
05/07/2023
|
Satish
|
1725005WL010937
|
Satish
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
28/07/2023
|
|
210876237
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|