|
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
|
JAWA
|
MP-13-001-070-001/112
(PATHRAURA)
|
1713001070NRG24100120240389607
|
10/01/2024
|
Shant Kumar Kushwaha
|
1713001070WL050266
|
Shant Kumar Kushwaha
|
00045
|
BARB0REWAXX
|
40
|
40
|
Processed
|
13/03/2024
|
|
686151776
|
|
ShantKumarKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-070-001/105
(PATHRAURA)
|
1713001070NRG24100120240389604
|
10/01/2024
|
Ram Jatan
|
1713001070WL050266
|
Ram Jatan
|
00468
|
UBIN0539473
|
40
|
40
|
Processed
|
13/03/2024
|
|
686151776
|
|
RamJatan
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-070-001/112
(PATHRAURA)
|
1713001070NRG24100120240389606
|
10/01/2024
|
Pushpa Devi
|
1713001070WL050266
|
Pushpa Devi
|
00468
|
UBIN0539473
|
40
|
40
|
Processed
|
13/03/2024
|
|
686151776
|
|
PushpaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-070-001/105
(PATHRAURA)
|
1713001070NRG24100120240389605
|
10/01/2024
|
Sursatiya
|
1713001070WL050266
|
Sursatiya
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686151776
|
|
Sursatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160
|
160
|
|
|
|
|
|
|
|