|
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
|
KHAKNAR
|
MP-47-008-004-001/221-C
(AMULLAKHURD)
|
1747008004NRG24190120240215175
|
19/01/2024
|
MOJILAL TUMLA KORKU
|
1747008004WL019372
|
MOJILAL TUMLA KORKU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039297000
|
|
MOJILALTUMLAKORKU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHAKNAR
|
MP-47-008-004-001/73
(AMULLAKHURD)
|
1747008004NRG24190120240215177
|
19/01/2024
|
GANGA BAI PATIL WO LALAJI
|
1747008004WL019372
|
GANGA BAI PATIL WO LALAJI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039297000
|
|
GANGABAIPATILWOLALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHAKNAR
|
MP-47-008-004-001/73
(AMULLAKHURD)
|
1747008004NRG24190120240215176
|
19/01/2024
|
LALAJI TUMLA
|
1747008004WL019372
|
LALAJI TUMLA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039297000
|
|
LALAJITUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-041-001/130
(KHAIRKHEDA)
|
1747008041NRG24190120240215173
|
19/01/2024
|
gyarsi bai
|
1747008041WL019371
|
gyarsi bai
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039297000
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHAKNAR
|
MP-47-008-041-001/131
(KHAIRKHEDA)
|
1747008041NRG24190120240215174
|
19/01/2024
|
Lalitabai gajrat
|
1747008041WL019371
|
Lalitabai gajrat
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039297000
|
|
Lalitabaigajrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6252
|
6252
|
|
|
|
|
|
|
|