|
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
|
NARSINGHGARH
|
MP-26-006-057-002/31-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932362
|
28/01/2024
|
Babu lal
|
1726006057WL070997
|
Babu lal
|
00697
|
BKID0MG0302
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005646253
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-057-002/31-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932363
|
28/01/2024
|
Santosh
|
1726006057WL070997
|
Santosh
|
00697
|
BKID0MG0302
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005646253
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|