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
|
BHANDER
|
MP-04-003-041-001/22-A (SOFTA)
|
1704003041NRG24060420240212299
|
06/04/2024
|
Siman peter dohre
|
1704003041WL012913
|
Siman peter dohre
|
00089
|
CBIN0281780
|
221
|
221
|
Processed
|
03/05/2024
|
|
614207350
|
|
Simanpeterdohre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-041-001/220-A (SOFTA)
|
1704003041NRG24060420240212297
|
06/04/2024
|
Amit Kumar dohre
|
1704003041WL012912
|
Amit Kumar dohre
|
00415
|
SBIN0012154
|
221
|
221
|
Processed
|
03/05/2024
|
|
614207350
|
|
AmitKumardohre
|
STATE BANK OF INDIA(508548)
|
3
|
BHANDER
|
MP-04-003-041-001/220-A (SOFTA)
|
1704003041NRG24060420240212298
|
06/04/2024
|
ARTI
|
1704003041WL012912
|
ARTI
|
00415
|
SBIN0012154
|
221
|
221
|
Processed
|
03/05/2024
|
|
614207350
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|