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-20-002-010-001/179-A (PATADIYANAJDIK)
|
1720002000NRG24041020230246116
|
04/10/2023
|
virendra
|
1720002WL019119
|
virendra
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
09/11/2023
|
|
291418372
|
|
virendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-010-001/91 (PATADIYANAJDIK)
|
1720002000NRG24041020230246118
|
04/10/2023
|
rameshchand
|
1720002WL019119
|
rameshchand
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291418372
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-010-001/179-A (PATADIYANAJDIK)
|
1720002000NRG24041020230246117
|
04/10/2023
|
kavita bai
|
1720002WL019119
|
kavita bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291418372
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|