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
|
HARSUD
|
MP-25-002-013-001/113 (BOTHIYA KHURD)
|
1725002013NRG23160820220451556
|
16/08/2022
|
Ashok
|
1725002013WL024635
|
Ashok
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696344089
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
HARSUD
|
MP-25-002-013-001/114 (BOTHIYA KHURD)
|
1725002013NRG23160820220451557
|
16/08/2022
|
KEVAL RADHESHYAM
|
1725002013WL024635
|
KEVAL RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696344089
|
|
KEVALRADHESHYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
3
|
HARSUD
|
MP-25-002-032-002/189 (MOHANYA KHURD)
|
1725002032NRG23160820220451731
|
16/08/2022
|
govind
|
1725002032WL024687
|
govind
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/08/2022
|
|
696344089
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
HARSUD
|
MP-25-002-048-002/100 (SONKHEDI)
|
1725002048NRG23160820220451539
|
16/08/2022
|
mugiya
|
1725002048WL024632
|
mugiya
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
696344089
|
|
mugiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
HARSUD
|
MP-25-002-013-001/114 (BOTHIYA KHURD)
|
1725002013NRG23160820220451558
|
16/08/2022
|
gitabai kevalram
|
1725002013WL024635
|
gitabai kevalram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696344089
|
|
gitabaikevalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
HARSUD
|
MP-25-002-048-002/254 (SONKHEDI)
|
1725002048NRG23160820220451538
|
16/08/2022
|
hariom gokulprashad
|
1725002048WL024631
|
hariom gokulprashad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696344089
|
|
hariomgokulprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|