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
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/140 (REWADA)
|
1725006039NRG24300520230029551
|
30/05/2023
|
rameshchand
|
1725006039WL003171
|
rameshchand
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748650
|
|
rameshchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/161-A (REWADA)
|
1725006039NRG24300520230029552
|
30/05/2023
|
SRIRAM HUKUMCHAND
|
1725006039WL003171
|
SRIRAM HUKUMCHAND
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748650
|
|
SRIRAMHUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/163-B (REWADA)
|
1725006039NRG24300520230029553
|
30/05/2023
|
Piyush
|
1725006039WL003171
|
Piyush
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748650
|
|
Piyush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|