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
|
PETLAWAD
|
MP-21-002-056-002/317 (JHAKNAWADA)
|
1721002056NRG23140520220223688
|
18/05/2022
|
MANGILAL DAGDUJI
|
1721002056WL021578
|
MANGILAL DAGDUJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953890
|
|
MANGILALDAGDUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PETLAWAD
|
MP-21-002-056-002/396 (JHAKNAWADA)
|
1721002056NRG23140520220223691
|
18/05/2022
|
MANGILAL NANDA JI
|
1721002056WL021578
|
MANGILAL NANDA JI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953890
|
|
MANGILALNANDAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
PETLAWAD
|
MP-21-002-056-002/175 (JHAKNAWADA)
|
1721002056NRG23140520220223683
|
18/05/2022
|
RAMESH GOVARDHANJI
|
1721002056WL021578
|
RAMESH GOVARDHANJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953890
|
|
RAMESHGOVARDHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|