|
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
|
TAMIA
|
MP-36-001-037-004/105
(HARRA KACHAR)
|
1736001037NRG24070320241598759
|
07/03/2024
|
DUKLAL
|
1736001037WL091668
|
DUKLAL
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612519
|
|
DUKLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TAMIA
|
MP-36-001-037-004/105
(HARRA KACHAR)
|
1736001037NRG24070320241598760
|
07/03/2024
|
SUKHBATI
|
1736001037WL091668
|
SUKHBATI
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612519
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
TAMIA
|
MP-36-001-037-004/106-B
(HARRA KACHAR)
|
1736001037NRG24070320241598761
|
07/03/2024
|
MAHESH
|
1736001037WL091668
|
MAHESH
|
00697
|
BKID0MG8044
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612519
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TAMIA
|
MP-36-001-037-004/106-B
(HARRA KACHAR)
|
1736001037NRG24070320241598762
|
07/03/2024
|
Premvati
|
1736001037WL091668
|
Premvati
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612519
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMIA
|
MP-36-001-037-004/108
(HARRA KACHAR)
|
1736001037NRG24070320241598763
|
07/03/2024
|
FULANSA
|
1736001037WL091668
|
FULANSA
|
00697
|
BKID0MG8044
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612519
|
|
FULANSA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-037-004/108-A
(HARRA KACHAR)
|
1736001037NRG24070320241598764
|
07/03/2024
|
FULWATI
|
1736001037WL091668
|
FULWATI
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612519
|
|
FULWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TAMIA
|
MP-36-001-037-004/111
(HARRA KACHAR)
|
1736001037NRG24070320241598765
|
07/03/2024
|
BISANLAL
|
1736001037WL091668
|
BISANLAL
|
00697
|
BKID0MG8044
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612519
|
|
BISANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TAMIA
|
MP-36-001-037-004/111
(HARRA KACHAR)
|
1736001037NRG24070320241598766
|
07/03/2024
|
CHHOTI BAI
|
1736001037WL091668
|
CHHOTI BAI
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612519
|
|
CHHOTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TAMIA
|
MP-36-001-037-004/68-A
(HARRA KACHAR)
|
1736001037NRG24070320241598768
|
07/03/2024
|
GOURI
|
1736001037WL091668
|
GOURI
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612519
|
|
GOURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TAMIA
|
MP-36-001-037-004/68-A
(HARRA KACHAR)
|
1736001037NRG24070320241598767
|
07/03/2024
|
VIPATLAL
|
1736001037WL091668
|
VIPATLAL
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612519
|
|
VIPATLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|