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
|
BIAORA
|
MP-26-004-050-001/368-B (KHAJURIYA)
|
1726004050NRG23130120230775583
|
13/01/2023
|
Mohanlal
|
1726004050WL102196
|
Mohanlal
|
00048
|
BKID0009956
|
612
|
612
|
Processed
|
14/02/2023
|
|
885057467
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
BIAORA
|
MP-26-004-050-001/500 (KHAJURIYA)
|
1726004050NRG23130120230775587
|
13/01/2023
|
bharat singh
|
1726004050WL102196
|
bharat singh
|
00078
|
CNRB0005562
|
612
|
612
|
Processed
|
14/02/2023
|
|
885057467
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
3
|
BIAORA
|
MP-26-004-050-001/52 (KHAJURIYA)
|
1726004050NRG23130120230775591
|
13/01/2023
|
MANOHARLAL
|
1726004050WL102196
|
MANOHARLAL
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/02/2023
|
|
885057467
|
|
MANOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|