|
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
|
KHALAWA
|
MP-25-003-006-001/104
(BAGDA)
|
1725003000NRG24050220240497431
|
05/02/2024
|
SHOBHARAM NATHAU
|
1725003WL034323
|
SHOBHARAM NATHAU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506711
|
|
SHOBHARAMNATHAU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
KHALAWA
|
MP-25-003-006-002/22-A
(BAGDA)
|
1725003000NRG24050220240497432
|
05/02/2024
|
LEKHRAM BANGU
|
1725003WL034323
|
LEKHRAM BANGU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004506711
|
|
LEKHRAMBANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHALAWA
|
MP-25-003-006-002/22-A
(BAGDA)
|
1725003000NRG24050220240497433
|
05/02/2024
|
PARVATIBAI LEKHRAM
|
1725003WL034323
|
PARVATIBAI LEKHRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004506711
|
|
PARVATIBAILEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|