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-25-003-007-002/153 (BARAKUND)
|
1725003000NRG24100520230010182
|
10/05/2023
|
Samoti bai
|
1725003WL000926
|
Samoti bai
|
00697
|
BKID0MG0283
|
204
|
204
|
Processed
|
16/05/2023
|
|
714732021
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
KHALAWA
|
MP-25-003-007-002/48 (BARAKUND)
|
1725003000NRG24100520230010183
|
10/05/2023
|
RADESYAM GUMANSING
|
1725003WL000926
|
RADESYAM GUMANSING
|
00697
|
BKID0MG0283
|
204
|
204
|
Processed
|
16/05/2023
|
|
714732021
|
|
RADESYAMGUMANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
KHALAWA
|
MP-25-003-007-002/65 (BARAKUND)
|
1725003000NRG24100520230010184
|
10/05/2023
|
NILA
|
1725003WL000926
|
NILA
|
00697
|
BKID0MG0283
|
204
|
204
|
Processed
|
16/05/2023
|
|
714732021
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
KHALAWA
|
MP-25-003-007-002/68 (BARAKUND)
|
1725003000NRG24100520230010185
|
10/05/2023
|
CHANDA
|
1725003WL000926
|
CHANDA
|
00697
|
BKID0MG0283
|
204
|
204
|
Processed
|
16/05/2023
|
|
714732021
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|