|
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
|
JABERA
|
MP-11-006-056-002/111
(GUBBRAKALAN)
|
1711006056NRG24200220241027535
|
20/02/2024
|
NIRPAT
|
1711006056WL050281
|
NIRPAT
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
13/04/2024
|
|
302797005
|
|
NIRPAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-056-002/120
(GUBBRAKALAN)
|
1711006056NRG24200220241027536
|
20/02/2024
|
BABULAL
|
1711006056WL050281
|
BABULAL
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
13/04/2024
|
|
302797005
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
JABERA
|
MP-11-006-056-002/138
(GUBBRAKALAN)
|
1711006056NRG24200220241027537
|
20/02/2024
|
nisha
|
1711006056WL050281
|
nisha
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
13/04/2024
|
|
302797005
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-056-002/15
(GUBBRAKALAN)
|
1711006056NRG24200220241027538
|
20/02/2024
|
IMRAT
|
1711006056WL050281
|
IMRAT
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
12/04/2024
|
|
302797005
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-056-002/62
(GUBBRAKALAN)
|
1711006056NRG24200220241027539
|
20/02/2024
|
DEV SINGH
|
1711006056WL050281
|
DEV SINGH
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
12/04/2024
|
|
302797005
|
|
DEVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|