|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/494
(MOKALGAON)
|
1725006000NRG24200320240552243
|
20/03/2024
|
digrilal
|
1725006WL037441
|
digrilal
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628820
|
|
digrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/206-A
(MOKALGAON)
|
1725006000NRG24200320240552242
|
20/03/2024
|
RAJU
|
1725006WL037441
|
RAJU
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628820
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/494
(MOKALGAON)
|
1725006000NRG24200320240552244
|
20/03/2024
|
Kusum
|
1725006WL037441
|
Kusum
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628820
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/517
(MOKALGAON)
|
1725006000NRG24200320240552245
|
20/03/2024
|
shushama bai
|
1725006WL037441
|
shushama bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628820
|
|
shushamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|