|
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
|
KOTMA
|
MP-46-001-030-002/3
(URTAN)
|
1746001030NRG25050520240038993
|
05/05/2024
|
LALN BAIGA
|
1746001030WL002879
|
LALN BAIGA
|
00697
|
BKID0MG1507
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740779732
|
|
LALNBAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-030-002/34
(URTAN)
|
1746001030NRG25050520240038992
|
05/05/2024
|
MIRCHU
|
1746001030WL002878
|
MIRCHU
|
00697
|
BKID0MG1507
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740779732
|
|
MIRCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-030-002/39
(URTAN)
|
1746001030NRG25050520240038994
|
05/05/2024
|
AGNU BAIGA
|
1746001030WL002880
|
AGNU BAIGA
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740779732
|
|
AGNUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|