|
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
|
BURHAR
|
MP-14-005-017-003/41
(BHATHIYA)
|
1714005017NRG23030520220062450
|
03/05/2022
|
rambadan
|
1714005017WL008801
|
rambadan
|
00089
|
CBIN0282045
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
686228220
|
|
rambadan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
BURHAR
|
MP-14-005-017-004/18
(BHATHIYA)
|
1714005017NRG23030520220062462
|
03/05/2022
|
ramprsad
|
1714005017WL008805
|
ramprsad
|
00089
|
CBIN0282045
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
686228220
|
|
ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-044-001/467
(HATHAGALA)
|
1714005044NRG23030520220061817
|
03/05/2022
|
prakash
|
1714005044WL008695
|
prakash
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686228220
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4130
|
4130
|
|
|
|
|
|
|
|