|
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-14-005-075-003/100
(MALAYA-1)
|
1714005075NRG23290420220048695
|
29/04/2022
|
Siya paw
|
1714005075WL007098
|
Siya paw
|
00089
|
CBIN0282045
|
750
|
750
|
Processed
|
13/05/2022
|
|
680240659
|
|
Siyapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-075-003/160
(MALAYA-1)
|
1714005075NRG23290420220048696
|
29/04/2022
|
bhandari
|
1714005075WL007098
|
bhandari
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
680240659
|
|
bhandari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-075-003/161
(MALAYA-1)
|
1714005075NRG23290420220048698
|
29/04/2022
|
devraj
|
1714005075WL007098
|
devraj
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
680240659
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-075-003/161
(MALAYA-1)
|
1714005075NRG23290420220048699
|
29/04/2022
|
guddi
|
1714005075WL007098
|
guddi
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
680240659
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-075-003/2
(MALAYA-1)
|
1714005075NRG23290420220048700
|
29/04/2022
|
nanku
|
1714005075WL007098
|
nanku
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
680240659
|
|
nanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|