|
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
|
JHABUA
|
MP-21-004-059-002/251
(DUMPADA)
|
1721004059NRG21080620212812849
|
13/03/2024
|
Jamsingh Nathiya
|
1721004WL226344
|
Jamsingh Nathiya
|
00045
|
BARB0JHABUA
|
12
|
0
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-059-002/251
(DUMPADA)
|
1721004059NRG21080620212812848
|
13/03/2024
|
Jamsingh Nathiya
|
1721004WL226344
|
Jamsingh Nathiya
|
00045
|
BARB0JHABUA
|
12
|
0
|
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-059-002/251
(DUMPADA)
|
1721004059NRG21080620212812847
|
13/03/2024
|
Jamsingh Nathiya
|
1721004WL226344
|
Jamsingh Nathiya
|
00045
|
BARB0JHABUA
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
0
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-023-001/74
(PITOL BADI)
|
1721004023NRG21030520212810342
|
13/03/2024
|
Bhallu Bhima
|
1721004WL225785
|
Bhallu Bhima
|
00697
|
BKID0MG5017
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-023-001/241
(PITOL BADI)
|
1721004023NRG21030520212810338
|
13/03/2024
|
Babu Javariya
|
1721004WL225785
|
Babu Javariya
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Rejected
|
24/04/2024
|
|
473773848
|
Account closed
|
|
|
|
6
|
JHABUA
|
MP-21-004-023-001/241
(PITOL BADI)
|
1721004023NRG21030520212810337
|
13/03/2024
|
Babu Javariya
|
1721004WL225785
|
Babu Javariya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473773848
|
Account closed
|
|
|
|
7
|
JHABUA
|
MP-21-004-023-001/241
(PITOL BADI)
|
1721004023NRG21030520212810336
|
13/03/2024
|
Babu Javariya
|
1721004WL225785
|
Babu Javariya
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Rejected
|
24/04/2024
|
|
473773848
|
Account closed
|
|
|
|
8
|
JHABUA
|
MP-21-004-023-001/241
(PITOL BADI)
|
1721004023NRG21030520212810335
|
13/03/2024
|
Babu Javariya
|
1721004WL225785
|
Babu Javariya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473773848
|
Account closed
|
|
|
|
9
|
JHABUA
|
MP-21-004-023-001/241
(PITOL BADI)
|
1721004023NRG21030520212810334
|
13/03/2024
|
Babu Javariya
|
1721004WL225785
|
Babu Javariya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473773848
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6066
|
5850
|
|
|
|
|
|
|
|