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
|
BAGLI
|
MP-20-005-024-001/56-A (LASUDIYAHATU)
|
1720005000NRG24120520230017159
|
12/05/2023
|
RAHUL
|
1720005WL001359
|
RAHUL
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
23/05/2023
|
|
775950614
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-024-001/37 (LASUDIYAHATU)
|
1720005000NRG24120520230017157
|
12/05/2023
|
Radheshyam
|
1720005WL001359
|
Radheshyam
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
23/05/2023
|
|
775950614
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-024-001/37 (LASUDIYAHATU)
|
1720005000NRG24120520230017158
|
12/05/2023
|
Ramkanya Bai
|
1720005WL001359
|
Ramkanya Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/05/2023
|
|
775950614
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|