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
|
BAGLI
|
MP-20-005-007-002/100-B (HAIDARPUR)
|
1720005007NRG24080820230181201
|
08/08/2023
|
Ishavar
|
1720005007WL012345
|
Ishavar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707065
|
|
Ishavar
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-007-004/52-A (HAIDARPUR)
|
1720005007NRG24080820230181204
|
08/08/2023
|
Ramesh Ganpat
|
1720005007WL012345
|
Ramesh Ganpat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707065
|
|
RameshGanpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-007-004/37 (HAIDARPUR)
|
1720005007NRG24080820230181203
|
08/08/2023
|
Hindu singh Bherusingh
|
1720005007WL012345
|
Hindu singh Bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707065
|
|
HindusinghBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|