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-25-003-078-001/20 (SUNDERDEV)
|
1725003000NRG24051020230328365
|
05/10/2023
|
NANDALAL GENDALAL
|
1725003WL024806
|
NANDALAL GENDALAL
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
307091966
|
|
NANDALALGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-078-001/81 (SUNDERDEV)
|
1725003000NRG24051020230328369
|
05/10/2023
|
Manju
|
1725003WL024807
|
Manju
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307091966
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-078-001/20 (SUNDERDEV)
|
1725003000NRG24051020230328366
|
05/10/2023
|
Nandlal
|
1725003WL024806
|
Nandlal
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
307091966
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|