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
|
BIJADANDI
|
MP-35-001-013-001/147 (BHAINSWAHI)
|
1735001000NRG23271020220922653
|
27/10/2022
|
Sankrvati
|
1735001WL073289
|
Sankrvati
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
896768270
|
|
Sankrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
BIJADANDI
|
MP-35-001-013-001/66 (BHAINSWAHI)
|
1735001000NRG23271020220922656
|
27/10/2022
|
gangi bai
|
1735001WL073289
|
gangi bai
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
896768270
|
|
gangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BIJADANDI
|
MP-35-001-013-003/71 (BHAINSWAHI)
|
1735001000NRG23271020220922657
|
27/10/2022
|
triveni
|
1735001WL073289
|
triveni
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
896768270
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|