|
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
|
KANNOD
|
MP-20-004-023-002/245
(RATWAI)
|
1720004000NRG24290220240419402
|
29/02/2024
|
Rahul
|
1720004WL032203
|
Rahul
|
00048
|
BKID0008916
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
301624923
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-023-002/206
(RATWAI)
|
1720004000NRG24290220240419400
|
29/02/2024
|
UMA
|
1720004WL032203
|
UMA
|
00415
|
SBIN0030010
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
301624923
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-023-002/527
(RATWAI)
|
1720004000NRG24290220240419407
|
29/02/2024
|
Bashu
|
1720004WL032203
|
Bashu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
301624923
|
|
Bashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KANNOD
|
MP-20-004-023-002/245
(RATWAI)
|
1720004000NRG24290220240419401
|
29/02/2024
|
SUGNA
|
1720004WL032203
|
SUGNA
|
00697
|
BKID0MG0129
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
301624923
|
|
SUGNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KANNOD
|
MP-20-004-023-002/527
(RATWAI)
|
1720004000NRG24290220240419408
|
29/02/2024
|
RAMDEEN
|
1720004WL032203
|
RAMDEEN
|
00697
|
BKID0MG0129
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
301624923
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|