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
|
SARANGPUR
|
MP-26-005-024-002/233-D (DEDLA)
|
1726005024NRG24291220230848340
|
29/12/2023
|
Kesar sing
|
1726005024WL066216
|
Kesar sing
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
13/03/2024
|
|
685630646
|
|
Kesarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SARANGPUR
|
MP-26-005-024-002/41-A (DEDLA)
|
1726005024NRG24291220230848341
|
29/12/2023
|
Tarachand
|
1726005024WL066216
|
Tarachand
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
13/03/2024
|
|
685630646
|
|
Tarachand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-024-002/41-A (DEDLA)
|
1726005024NRG24291220230848342
|
29/12/2023
|
Rekha Bai
|
1726005024WL066216
|
Rekha Bai
|
00697
|
BKID0MG0303
|
221
|
221
|
Processed
|
13/03/2024
|
|
685630646
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|