|
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
|
CHANCHODA
|
MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24160120240284556
|
16/01/2024
|
Jaynarayan
|
1706008035WL024974
|
Jaynarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706694358
|
|
Jaynarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-035-001/118-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24160120240284557
|
16/01/2024
|
Phool Singh meena
|
1706008035WL024974
|
Phool Singh meena
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706694358
|
|
PhoolSinghmeena
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHANCHODA
|
MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24160120240284559
|
16/01/2024
|
Ram Het
|
1706008035WL024974
|
Ram Het
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706694358
|
|
RamHet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-035-001/208
(MERIYA KHEDI KALAN)
|
1706008035NRG24160120240284558
|
16/01/2024
|
Sonu
|
1706008035WL024974
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706694358
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|