|
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
|
BADI
|
MP-30-005-072-001/477-B
(MOKALWADA)
|
1730005000NRG24190120240229517
|
19/01/2024
|
Murrilal
|
1730005WL037690
|
Murrilal
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314845
|
|
Murrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-072-001/531
(MOKALWADA)
|
1730005000NRG24190120240229516
|
19/01/2024
|
Shri ram lodhi
|
1730005WL037689
|
Shri ram lodhi
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314845
|
|
Shriramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-072-001/440
(MOKALWADA)
|
1730005000NRG24190120240229514
|
19/01/2024
|
GOVINDI
|
1730005WL037688
|
GOVINDI
|
00415
|
SBIN0010172
|
960
|
960
|
Processed
|
28/03/2024
|
|
039314845
|
|
GOVINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-072-001/252
(MOKALWADA)
|
1730005000NRG24190120240229515
|
19/01/2024
|
Rakesh
|
1730005WL037689
|
Rakesh
|
00697
|
BKID0MG7042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314845
|
|
Rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4938
|
4938
|
|
|
|
|
|
|
|