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-25-003-017-001/43-A (DHAMA)
|
1725003000NRG24180420230001332
|
18/04/2023
|
Hiralal
|
1725003WL000089
|
Hiralal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649345095
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-017-001/49 (DHAMA)
|
1725003000NRG24180420230001333
|
18/04/2023
|
SHARVAN SUKHRAM
|
1725003WL000089
|
SHARVAN SUKHRAM
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649345095
|
|
SHARVANSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-017-001/49 (DHAMA)
|
1725003000NRG24180420230001635
|
18/04/2023
|
kalvanti
|
1725003WL000095
|
kalvanti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
649345095
|
|
kalvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|