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
|
SEHORE
|
MP-29-001-108-001/500 (DOOPAHIYA BHEEL)
|
1729001000NRG23071120220192249
|
07/11/2022
|
MANOJ KUMAR
|
1729001WL041156
|
MANOJ KUMAR
|
00048
|
BKID0009019
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207154005
|
|
MANOJKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-143-002/292 (LEELAKHADI)
|
1729001143NRG23071120220192304
|
07/11/2022
|
Bina Bai
|
1729001143WL041173
|
Bina Bai
|
00415
|
SBIN0006066
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
207154005
|
|
BinaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-143-002/292 (LEELAKHADI)
|
1729001143NRG23071120220192303
|
07/11/2022
|
bilar
|
1729001143WL041173
|
bilar
|
00697
|
BKID0MG0352
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
207154005
|
|
bilar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|