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
|
LALBARRA
|
MP-38-003-051-003/65-A (PANDEWADA)
|
1738003000NRG24150420230019665
|
15/04/2023
|
SHIVCHARAN
|
1738003WL001135
|
SHIVCHARAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/05/2023
|
|
690878302
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
LALBARRA
|
MP-38-003-051-003/65-A (PANDEWADA)
|
1738003000NRG24150420230019664
|
15/04/2023
|
SHIVCHARAN
|
1738003WL001135
|
SHIVCHARAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690878302
|
|
SHIVCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|