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
|
LALBARRA
|
MP-38-003-073-001/414 (BORI)
|
1738003000NRG24290420230100254
|
29/04/2023
|
bhagrata parte
|
1738003WL005524
|
bhagrata parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933603
|
|
bhagrataparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-073-001/2 (BORI)
|
1738003000NRG24290420230100253
|
29/04/2023
|
Laxmibai
|
1738003WL005524
|
Laxmibai
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933603
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-073-001/415 (BORI)
|
1738003000NRG24290420230100255
|
29/04/2023
|
gyanta bai kurveti
|
1738003WL005524
|
gyanta bai kurveti
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933603
|
|
gyantabaikurveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|