|
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
|
SONKATCH
|
MP-20-002-004-001/137
(GHATIYAKALAN)
|
1720002004NRG24270920230240352
|
27/09/2023
|
Motisingh
|
1720002004WL018527
|
Motisingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297943577
|
|
Motisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SONKATCH
|
MP-20-002-004-001/137
(GHATIYAKALAN)
|
1720002004NRG24270920230240353
|
27/09/2023
|
Sajanbai
|
1720002004WL018527
|
Sajanbai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297943577
|
|
Sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|