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-25-003-074-001/106-D (SEMLYA (F.V.))
|
1725003000NRG24240420230003490
|
24/04/2023
|
DEVISING
|
1725003WL000297
|
DEVISING
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645296386
|
|
DEVISING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
KHALAWA
|
MP-25-003-074-001/89-A (SEMLYA (F.V.))
|
1725003000NRG24240420230003489
|
24/04/2023
|
SHRAWANSINGH
|
1725003WL000296
|
SHRAWANSINGH
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645296386
|
|
SHRAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|