|
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
|
MANAWAR
|
MP-22-011-052-001/1
(Ajanda)
|
1722011052NRG25180420240029033
|
18/04/2024
|
GANGARAM DAYARAM BAGHEL
|
1722011052WL001747
|
GANGARAM DAYARAM BAGHEL
|
00697
|
BKID0MG6040
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519402504
|
|
GANGARAMDAYARAMBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MANAWAR
|
MP-22-011-052-001/130
(Ajanda)
|
1722011052NRG25180420240029034
|
18/04/2024
|
Ganesh Baghel
|
1722011052WL001747
|
Ganesh Baghel
|
00697
|
BKID0MG6040
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519402504
|
|
GaneshBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANAWAR
|
MP-22-011-052-001/130
(Ajanda)
|
1722011052NRG25180420240029035
|
18/04/2024
|
kadavi
|
1722011052WL001747
|
kadavi
|
00697
|
BKID0MG6040
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519402504
|
|
kadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANAWAR
|
MP-22-011-052-001/216-A
(Ajanda)
|
1722011052NRG25180420240029036
|
18/04/2024
|
manoj badle
|
1722011052WL001747
|
manoj badle
|
00697
|
BKID0MG6040
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519402504
|
|
manojbadle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|