|
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
|
DINDORI
|
MP-45-002-027-003/132-D
(PADARIYAMAL)
|
1745002027NRG24120220241610972
|
12/02/2024
|
mukesh kumar
|
1745002027WL051830
|
mukesh kumar
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681433
|
|
mukeshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-027-003/132-D
(PADARIYAMAL)
|
1745002027NRG24120220241610973
|
12/02/2024
|
suneeta dhurwey
|
1745002027WL051830
|
suneeta dhurwey
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681433
|
|
suneetadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-027-003/162
(PADARIYAMAL)
|
1745002027NRG24120220241610975
|
12/02/2024
|
Ashok
|
1745002027WL051830
|
Ashok
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681433
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-027-003/136
(PADARIYAMAL)
|
1745002027NRG24120220241610974
|
12/02/2024
|
bHARAT SiNGH
|
1745002027WL051830
|
bHARAT SiNGH
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681433
|
|
bHARATSiNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|