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
|
BANKHEDI
|
MP-32-007-041-005/15 (GARDHA)
|
1732007041NRG23110520220015120
|
11/05/2022
|
maya bai
|
1732007041WL002203
|
maya bai
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477945
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BANKHEDI
|
MP-32-007-006-002/61 (BHAIROPUR)
|
1732007006NRG23110520220015487
|
11/05/2022
|
NANDRAM
|
1732007006WL002241
|
NANDRAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477945
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BANKHEDI
|
MP-32-007-034-001/142 (KARPA)
|
1732007034NRG23110520220015570
|
11/05/2022
|
MUNI BAI
|
1732007034WL002247
|
MUNI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756477945
|
|
MUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|