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-20-005-070-002/322-A (SOBALYAPURA)
|
1720005000NRG24090620230051774
|
09/06/2023
|
rambha
|
1720005WL003647
|
rambha
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268765
|
|
rambha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-070-002/322-B (SOBALYAPURA)
|
1720005000NRG24090620230051776
|
09/06/2023
|
Suman
|
1720005WL003647
|
Suman
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268765
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-070-002/322-B (SOBALYAPURA)
|
1720005000NRG24090620230051775
|
09/06/2023
|
mira
|
1720005WL003647
|
mira
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268765
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|