|
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
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006005NRG23050420230477017
|
05/04/2023
|
Shobharam
|
1742006005WL085270
|
Shobharam
|
00697
|
BKID0MG5055
|
408
|
408
|
Processed
|
16/05/2023
|
|
640583551
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-005-002/74
(BORLI)
|
1742006005NRG23050420230477016
|
05/04/2023
|
redash
|
1742006005WL085269
|
redash
|
00697
|
BKID0MG5055
|
612
|
612
|
Processed
|
17/05/2023
|
|
640583551
|
|
redash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|