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
|
KURWAI
|
MP-27-003-038-002/614 (BAJEER BADA)
|
1727003038NRG24210420230008883
|
21/04/2023
|
ARVIND
|
1727003038WL000401
|
ARVIND
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645874502
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-038-002/614 (BAJEER BADA)
|
1727003038NRG24210420230008882
|
21/04/2023
|
KARAN SINGH
|
1727003038WL000401
|
KARAN SINGH
|
00697
|
BKID0MG7054
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645874502
|
|
KARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
3
|
KURWAI
|
MP-27-003-038-002/616 (BAJEER BADA)
|
1727003038NRG24210420230008884
|
21/04/2023
|
MADAN
|
1727003038WL000401
|
MADAN
|
00697
|
BKID0MG7054
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645874502
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
KURWAI
|
MP-27-003-038-002/617 (BAJEER BADA)
|
1727003038NRG24210420230008885
|
21/04/2023
|
DIMAN
|
1727003038WL000401
|
DIMAN
|
00697
|
BKID0MG7054
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645874502
|
|
DIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|