|
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
|
GOHPARU
|
MP-14-004-040-001/129
(NAWATOLA)
|
1714004040NRG23160320230674949
|
17/03/2023
|
SHIVPRAD
|
1714004040WL063868
|
SHIVPRAD
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
28/03/2023
|
|
729372883
|
|
SHIVPRAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
GOHPARU
|
MP-14-004-040-001/129
(NAWATOLA)
|
1714004040NRG23160320230674950
|
17/03/2023
|
SIRMATIYA
|
1714004040WL063868
|
SIRMATIYA
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
28/03/2023
|
|
729372883
|
|
SIRMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
760
|
760
|
|
|
|
|
|
|
|