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
|
BADOD
|
MP-19-003-014-001/140-B ()
|
1719003014NRG24230720230235838
|
23/07/2023
|
MANA LAL
|
1719003014WL015945
|
MANA LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353740
|
|
MANALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
BADOD
|
MP-19-003-014-001/21 ()
|
1719003014NRG24230720230235839
|
23/07/2023
|
RATANLAL
|
1719003014WL015946
|
RATANLAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353740
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BADOD
|
MP-19-003-014-001/21 ()
|
1719003014NRG24230720230235840
|
23/07/2023
|
TEJABAI
|
1719003014WL015946
|
TEJABAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353740
|
|
TEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
BADOD
|
MP-19-003-014-002/89 ()
|
1719003014NRG24230720230235842
|
23/07/2023
|
KELASH BAI
|
1719003014WL015947
|
KELASH BAI
|
00697
|
BKID0MG0155
|
442
|
442
|
Processed
|
28/07/2023
|
|
207353740
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
5
|
BADOD
|
MP-19-003-014-002/89 ()
|
1719003014NRG24230720230235841
|
23/07/2023
|
MANA
|
1719003014WL015947
|
MANA
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353740
|
|
MANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
BADOD
|
MP-19-003-014-003/100 ()
|
1719003014NRG24230720230235843
|
23/07/2023
|
LABHU BAI
|
1719003014WL015947
|
LABHU BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353740
|
|
LABHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|