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
|
BAIHAR
|
MP-38-007-056-001/768 (GARHI)
|
1738007000NRG24170720230862458
|
17/07/2023
|
DEEPA
|
1738007WL031887
|
DEEPA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001044
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-056-001/768-A (GARHI)
|
1738007000NRG24170720230862459
|
17/07/2023
|
SHAYAMANAD SHANDILYA
|
1738007WL031887
|
SHAYAMANAD SHANDILYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001044
|
|
SHAYAMANADSHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-056-001/717 (GARHI)
|
1738007000NRG24170720230862457
|
17/07/2023
|
SHARAD SHRIWAS
|
1738007WL031887
|
SHARAD SHRIWAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001044
|
|
SHARADSHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
BAIHAR
|
MP-38-007-056-001/717 (GARHI)
|
1738007000NRG24170720230862456
|
17/07/2023
|
YOGENDRA
|
1738007WL031887
|
YOGENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001044
|
|
YOGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|