|
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
|
RANAPUR
|
MP-21-012-038-001/15
(WAGLAWAT MOHANYA)
|
1721012038NRG23280920220953010
|
28/09/2022
|
Ramniya Bhudriya
|
1721012038WL140750
|
Ramniya Bhudriya
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
413628232
|
|
RamniyaBhudriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RANAPUR
|
MP-21-012-038-002/73
(WAGLAWAT MOHANYA)
|
1721012038NRG23280920220952842
|
28/09/2022
|
CHAGAN BHIMA
|
1721012038WL140735
|
CHAGAN BHIMA
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
413628232
|
|
CHAGANBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|