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-38-007-050-001/4290-A (MOHARAI (F))
|
1738007000NRG24120720230847430
|
12/07/2023
|
prem singh
|
1738007WL030996
|
prem singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119779
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
BAIHAR
|
MP-38-007-050-001/4301 (MOHARAI (F))
|
1738007000NRG24120720230847474
|
12/07/2023
|
MILAPSINGH
|
1738007WL030998
|
MILAPSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119779
|
|
MILAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BAIHAR
|
MP-38-007-050-001/4301 (MOHARAI (F))
|
1738007000NRG24120720230847473
|
12/07/2023
|
MILAPSINGH
|
1738007WL030998
|
MILAPSINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/07/2023
|
|
892119779
|
|
MILAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|