|
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
|
JOBAT
|
MP-21-008-015-001/405
()
|
1721008015NRG23090820220764656
|
09/08/2022
|
panu bai
|
1721008015WL091543
|
panu bai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624306198
|
|
panubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-025-001/128
()
|
1721008000NRG23090820220764537
|
09/08/2022
|
JHABAI
|
1721008WL091533
|
JHABAI
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624306198
|
|
JHABAI
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-025-001/128
()
|
1721008000NRG23090820220764536
|
09/08/2022
|
SUNDARSINGH
|
1721008WL091533
|
SUNDARSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624306198
|
|
SUNDARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
4
|
JOBAT
|
MP-21-008-025-001/279
()
|
1721008000NRG23090820220764547
|
09/08/2022
|
sundar
|
1721008WL091533
|
sundar
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624306198
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-025-001/280
()
|
1721008000NRG23090820220764548
|
09/08/2022
|
khema
|
1721008WL091533
|
khema
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624306198
|
|
khema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|