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
|
PARASWADA
|
MP-38-008-002-003/240 (KHURSUD (RYT.))
|
1738008002NRG23080420231799808
|
08/04/2023
|
Ramprasad
|
1738008002WL189725
|
Ramprasad
|
00048
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640441101
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-002-002/118-A (KHURSUD (RYT.))
|
1738008002NRG23080420231799805
|
08/04/2023
|
Ramkishan
|
1738008002WL189725
|
Ramkishan
|
00089
|
CBIN0282832
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640441101
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PARASWADA
|
MP-38-008-002-003/240 (KHURSUD (RYT.))
|
1738008002NRG23080420231799807
|
08/04/2023
|
URMILA BAI
|
1738008002WL189725
|
URMILA BAI
|
00089
|
CBIN0282832
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640441101
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|