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
|
BAGLI
|
MP-20-005-022-002/345 (FAAGATI)
|
1720005022NRG24190820230194475
|
19/08/2023
|
Sunita Bai Rajendra Singh
|
1720005022WL013593
|
Sunita Bai Rajendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728443229
|
|
SunitaBaiRajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
BAGLI
|
MP-20-005-022-002/363 (FAAGATI)
|
1720005022NRG24190820230194476
|
19/08/2023
|
Ravindra Rajendra Singh
|
1720005022WL013593
|
Ravindra Rajendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728443229
|
|
RavindraRajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-022-004/60 (FAAGATI)
|
1720005022NRG24190820230194478
|
19/08/2023
|
Karan Arjun
|
1720005022WL013593
|
Karan Arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728443229
|
|
KaranArjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-022-002/363 (FAAGATI)
|
1720005022NRG24190820230194477
|
19/08/2023
|
DEEPIKA
|
1720005022WL013593
|
DEEPIKA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728443229
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|