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
|
DINDORI
|
MP-45-002-001-002/163-A (DANDVIDAYPUR)
|
1745002001NRG24110820230720402
|
11/08/2023
|
SATEESH
|
1745002001WL025653
|
SATEESH
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589715517
|
|
SATEESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-001-002/109 (DANDVIDAYPUR)
|
1745002001NRG24110820230720401
|
11/08/2023
|
RAY SINGH
|
1745002001WL025653
|
RAY SINGH
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589715517
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-001-002/342 (DANDVIDAYPUR)
|
1745002001NRG24110820230720403
|
11/08/2023
|
KOMAL
|
1745002001WL025653
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589715517
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|