|
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
|
PAHADGARH
|
MP-01-004-007-001/877-A
(TINDOKHAR)
|
1701004007NRG25100620240719512
|
10/06/2024
|
soni sikarwar
|
1701004007WL007770
|
soni sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719480
|
|
sonisikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-007-001/877
(TINDOKHAR)
|
1701004007NRG25100620240719511
|
10/06/2024
|
kalicharan
|
1701004007WL007770
|
kalicharan
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719480
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-007-001/877
(TINDOKHAR)
|
1701004007NRG25100620240719510
|
10/06/2024
|
Kalicharan singh
|
1701004007WL007770
|
Kalicharan singh
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395719480
|
|
Kalicharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|