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
|
SONDWA
|
MP-21-011-058-002/113 ()
|
1721011000NRG24270420230017671
|
27/04/2023
|
TUR SINGH KAN SINGH
|
1721011WL001968
|
TUR SINGH KAN SINGH
|
00697
|
BKID0MG5055
|
60
|
60
|
Processed
|
12/05/2023
|
|
642875721
|
|
TURSINGHKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONDWA
|
MP-21-011-058-002/134 ()
|
1721011000NRG24270420230017672
|
27/04/2023
|
RAMU RATIYA
|
1721011WL001968
|
RAMU RATIYA
|
00697
|
BKID0MG5055
|
60
|
60
|
Processed
|
12/05/2023
|
|
642875721
|
|
RAMURATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SONDWA
|
MP-21-011-058-002/137 ()
|
1721011000NRG24270420230017673
|
27/04/2023
|
SUBHAS BHIRMSINGH
|
1721011WL001968
|
SUBHAS BHIRMSINGH
|
00697
|
BKID0MG5055
|
10
|
10
|
Processed
|
12/05/2023
|
|
642875721
|
|
SUBHASBHIRMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONDWA
|
MP-21-011-058-002/148 ()
|
1721011000NRG24270420230017674
|
27/04/2023
|
VESTA KOTVAL
|
1721011WL001968
|
VESTA KOTVAL
|
00697
|
BKID0MG5055
|
10
|
10
|
Processed
|
12/05/2023
|
|
642875721
|
|
VESTAKOTVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140
|
140
|
|
|
|
|
|
|
|