|
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
|
BIJEYPUR
|
MP-39-001-001-002/446
(TARRAKALAN)
|
1739001001NRG25290520240075504
|
29/05/2024
|
dibharilal
|
1739001001WL010216
|
dibharilal
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175788706
|
|
dibharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/446
(TARRAKALAN)
|
1739001001NRG25290520240075505
|
29/05/2024
|
diropti
|
1739001001WL010216
|
diropti
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175788706
|
|
diropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|