|
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
|
PARASWADA
|
MP-38-008-023-004/163
(PONGARJHODI)
|
1738008000NRG24210920230938157
|
21/09/2023
|
Ratta bai
|
1738008WL041309
|
Ratta bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309472656
|
|
Rattabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-023-004/192
(PONGARJHODI)
|
1738008000NRG24210920230938163
|
21/09/2023
|
Lamu singh sonwani
|
1738008WL041312
|
Lamu singh sonwani
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309472656
|
|
Lamusinghsonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-023-004/208
(PONGARJHODI)
|
1738008000NRG24210920230938164
|
21/09/2023
|
Kuwarlal
|
1738008WL041312
|
Kuwarlal
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309472656
|
|
Kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|