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
|
HARSUD
|
MP-25-002-030-001/159-A (MAUJWADI MAL)
|
1725002030NRG24260620230112056
|
26/06/2023
|
Anil
|
1725002030WL008957
|
Anil
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703784
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
HARSUD
|
MP-25-002-030-001/159-A (MAUJWADI MAL)
|
1725002030NRG24260620230112057
|
26/06/2023
|
Ramabai
|
1725002030WL008957
|
Ramabai
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703784
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
HARSUD
|
MP-25-002-030-001/162 (MAUJWADI MAL)
|
1725002030NRG24260620230112058
|
26/06/2023
|
ajabsingh
|
1725002030WL008957
|
ajabsingh
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703784
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
HARSUD
|
MP-25-002-030-001/180-A (MAUJWADI MAL)
|
1725002030NRG24260620230112059
|
26/06/2023
|
Parmanand
|
1725002030WL008957
|
Parmanand
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703784
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
HARSUD
|
MP-25-002-030-001/65-A (MAUJWADI MAL)
|
1725002030NRG24260620230112060
|
26/06/2023
|
Ravishankar
|
1725002030WL008957
|
Ravishankar
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703784
|
|
Ravishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|