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
|
GOTEGAON
|
MP-34-001-074-002/168 (SEONI BANDHA)
|
1734001000NRG24250920230150438
|
25/09/2023
|
RAM KUMAR
|
1734001WL019443
|
RAM KUMAR
|
00048
|
BKID0009436
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309429924
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-074-002/168 (SEONI BANDHA)
|
1734001000NRG24250920230150439
|
25/09/2023
|
SUDHA RAJPOOT
|
1734001WL019443
|
SUDHA RAJPOOT
|
00415
|
SBIN0002851
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309429924
|
|
SUDHARAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-074-003/48 (SEONI BANDHA)
|
1734001000NRG24250920230150440
|
25/09/2023
|
prakash
|
1734001WL019443
|
prakash
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309429924
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|