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
|
JAISINGHNAGAR
|
MP-14-002-012-001/182 (BASAHI)
|
1714002012NRG23070420220000258
|
07/04/2022
|
dinesh
|
1714002012WL000028
|
dinesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544839916
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
JAISINGHNAGAR
|
MP-14-002-012-002/2 (BASAHI)
|
1714002012NRG23070420220000262
|
07/04/2022
|
anand
|
1714002012WL000028
|
anand
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544839916
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
JAISINGHNAGAR
|
MP-14-002-012-002/2 (BASAHI)
|
1714002012NRG23070420220000261
|
07/04/2022
|
kolai
|
1714002012WL000028
|
kolai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544839916
|
|
kolai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3474
|
3474
|
|
|
|
|
|
|
|