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-25-003-038-002/314 (KARWANI)
|
1725003000NRG24100620230054141
|
10/06/2023
|
Rumka
|
1725003WL005503
|
Rumka
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901215
|
|
Rumka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-038-002/70 (KARWANI)
|
1725003000NRG24100620230054139
|
10/06/2023
|
SITARAM SUKHLAL
|
1725003WL005502
|
SITARAM SUKHLAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901215
|
|
SITARAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
KHALAWA
|
MP-25-003-038-002/70 (KARWANI)
|
1725003000NRG24100620230054138
|
10/06/2023
|
SITARAM SUKHLAL
|
1725003WL005502
|
SITARAM SUKHLAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901215
|
|
SITARAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|