|
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
|
BALADI
|
MP-25-001-012-001/182-A
(GAMBHIR UBARI)
|
1725001012NRG24170320240548887
|
17/03/2024
|
AASHISH
|
1725001012WL037123
|
AASHISH
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706522
|
|
AASHISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-030-001/11569
(PAMAKHEDI)
|
1725001030NRG24170320240548899
|
17/03/2024
|
sundar bai
|
1725001030WL037130
|
sundar bai
|
00697
|
BKID0MG0247
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706522
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-012-001/134-A
(GAMBHIR UBARI)
|
1725001012NRG24170320240548886
|
17/03/2024
|
RAMESH CHANDAR SINGH
|
1725001012WL037123
|
RAMESH CHANDAR SINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706522
|
|
RAMESHCHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BALADI
|
MP-25-001-012-002/216-A
(GAMBHIR UBARI)
|
1725001012NRG24170320240548888
|
17/03/2024
|
santosh
|
1725001012WL037123
|
santosh
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/04/2024
|
|
472706522
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|