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
|
BAGLI
|
MP-20-005-090-001/611-D (NEEMANPURA)
|
1720005000NRG24210420230003279
|
21/04/2023
|
Jitendra Mandloi
|
1720005WL000253
|
Jitendra Mandloi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646699838
|
|
JitendraMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-090-001/611-B (NEEMANPURA)
|
1720005000NRG24210420230003278
|
21/04/2023
|
Sharda Bai Mandloi
|
1720005WL000253
|
Sharda Bai Mandloi
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646699838
|
|
ShardaBaiMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BAGLI
|
MP-20-005-090-002/52 (NEEMANPURA)
|
1720005000NRG24210420230003280
|
21/04/2023
|
Puna
|
1720005WL000253
|
Puna
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646699838
|
|
Puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|