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
|
PANSEMAL
|
MP-42-005-015-002/27 (GHATTYA)
|
1742005015NRG24280620230096814
|
28/06/2023
|
vijay kalusing
|
1742005015WL010623
|
vijay kalusing
|
00045
|
BARB0KHETIA
|
1702
|
1702
|
Processed
|
05/07/2023
|
|
702557552
|
|
vijaykalusing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-015-003/72 (GHATTYA)
|
1742005015NRG24280620230096812
|
28/06/2023
|
nana mahrya
|
1742005015WL010622
|
nana mahrya
|
00415
|
SBIN0030038
|
110
|
110
|
Processed
|
05/07/2023
|
|
702557552
|
|
nanamahrya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-015-003/72 (GHATTYA)
|
1742005015NRG24280620230096813
|
28/06/2023
|
nana
|
1742005015WL010622
|
nana
|
00697
|
BKID0MG0217
|
110
|
110
|
Processed
|
05/07/2023
|
|
702557552
|
|
nana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-015-003/72 (GHATTYA)
|
1742005015NRG24280620230096811
|
28/06/2023
|
nana mahrya
|
1742005015WL010622
|
nana mahrya
|
00697
|
BKID0MG0237
|
133
|
133
|
Processed
|
05/07/2023
|
|
702557552
|
|
nanamahrya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2055
|
2055
|
|
|
|
|
|
|
|