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
|
KHALAWA
|
MP-25-003-002-001/15 (AMBADA)
|
1725003000NRG24300520230030063
|
30/05/2023
|
SURENDRA DINESH
|
1725003WL003252
|
SURENDRA DINESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134273115
|
|
SURENDRADINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-002-001/377-B (AMBADA)
|
1725003000NRG24300520230030065
|
30/05/2023
|
BABLI BAI
|
1725003WL003252
|
BABLI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134273115
|
|
BABLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHALAWA
|
MP-25-003-002-001/377-B (AMBADA)
|
1725003000NRG24300520230030064
|
30/05/2023
|
GULAB
|
1725003WL003252
|
GULAB
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134273115
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|