|
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
|
KHATEGAON
|
MP-20-006-022-001/106
(SUKARDI)
|
1720006000NRG22300320220842406
|
06/02/2024
|
mukesh so jainarayan kalal
|
1720006WL053881
|
mukesh so jainarayan kalal
|
00048
|
BKID0008914
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004597207
|
|
mukeshsojainarayankalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-023-001/206
(PURONI)
|
1720006000NRG22250920210579001
|
06/02/2024
|
GAJANAND
|
1720006WL028301
|
GAJANAND
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
004597207
|
|
GAJANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2316
|
2316
|
|
|
|
|
|
|
|