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
|
KANNOD
|
MP-20-004-016-001/37 (KALWAR)
|
1720004016NRG24050320240423445
|
05/03/2024
|
Maya bai
|
1720004016WL032493
|
Maya bai
|
00697
|
BKID0MG0129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773572
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KANNOD
|
MP-20-004-016-001/462-B (KALWAR)
|
1720004016NRG24050320240423448
|
05/03/2024
|
SHEKHAR
|
1720004016WL032493
|
SHEKHAR
|
00697
|
BKID0MG0129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773572
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
KANNOD
|
MP-20-004-016-001/473 (KALWAR)
|
1720004016NRG24050320240423449
|
05/03/2024
|
ramprasad
|
1720004016WL032493
|
ramprasad
|
00697
|
BKID0MG0129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773572
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
KANNOD
|
MP-20-004-016-001/629 (KALWAR)
|
1720004016NRG24050320240423452
|
05/03/2024
|
Farukh
|
1720004016WL032493
|
Farukh
|
00697
|
BKID0MG0129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475773572
|
|
Farukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|