|
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
|
BEGUMGANJ
|
MP-30-003-053-001/6-A
(SUNHERA)
|
1730003053NRG23171120220275990
|
18/11/2022
|
BABULAL
|
1730003053WL056654
|
BABULAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389099093
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-049-001/88-A
(SHAHPUR SULTANPUR)
|
1730003000NRG23181120220276389
|
18/11/2022
|
Sunil Parjapati
|
1730003WL056768
|
Sunil Parjapati
|
00697
|
BKID0MG7040
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389099093
|
|
SunilParjapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|