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-42-005-022-001/468 (MALFA)
|
1742005022NRG24240720230157164
|
24/07/2023
|
divan
|
1742005022WL018182
|
divan
|
00045
|
BARB0KHETIA
|
100
|
100
|
Processed
|
28/07/2023
|
|
207991165
|
|
divan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-022-001/408 (MALFA)
|
1742005022NRG24240720230157163
|
24/07/2023
|
chunilal
|
1742005022WL018182
|
chunilal
|
00048
|
BKID0009938
|
100
|
100
|
Processed
|
28/07/2023
|
|
207991165
|
|
chunilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-022-001/174 (MALFA)
|
1742005022NRG24240720230157161
|
24/07/2023
|
RAMESH
|
1742005022WL018182
|
RAMESH
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
28/07/2023
|
|
207991165
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PANSEMAL
|
MP-42-005-022-001/271 (MALFA)
|
1742005022NRG24240720230157162
|
24/07/2023
|
gokulbai
|
1742005022WL018182
|
gokulbai
|
00697
|
BKID0MG0207
|
100
|
100
|
Processed
|
28/07/2023
|
|
207991165
|
|
gokulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PANSEMAL
|
MP-42-005-022-001/94 (MALFA)
|
1742005022NRG24240720230157165
|
24/07/2023
|
BHAGVAN
|
1742005022WL018182
|
BHAGVAN
|
00697
|
BKID0MG0207
|
100
|
100
|
Processed
|
28/07/2023
|
|
207991165
|
|
BHAGVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|