|
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
|
NARSINGHGARH
|
MP-26-006-013-005/16
(BARKHEDA DOR)
|
1726006013NRG25120520240088402
|
13/05/2024
|
MANJU
|
1726006013WL005482
|
MANJU
|
00697
|
BKID0MG0316
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818553178
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-013-005/16
(BARKHEDA DOR)
|
1726006013NRG25120520240088401
|
13/05/2024
|
RAMCHANDER
|
1726006013WL005482
|
RAMCHANDER
|
00697
|
BKID0MG0316
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818553178
|
|
RAMCHANDER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|