|
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-21-004-037-001/51-A
(SAJWANICHHOTI)
|
1721004037NRG23120720231526335
|
02/03/2024
|
hakri
|
1721004WL0259979
|
hakri
|
00415
|
SBIN0000396
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-037-001/114
(SAJWANICHHOTI)
|
1721004037NRG23080220231433234
|
02/03/2024
|
jhangu singad
|
1721004WL0240503
|
jhangu singad
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-037-001/114
(SAJWANICHHOTI)
|
1721004037NRG23080220231433235
|
02/03/2024
|
jhangu singad
|
1721004WL0240503
|
jhangu singad
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-037-001/114
(SAJWANICHHOTI)
|
1721004037NRG23080220231433236
|
02/03/2024
|
jhangu singad
|
1721004WL0240503
|
jhangu singad
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-037-001/114
(SAJWANICHHOTI)
|
1721004037NRG23080220231433237
|
02/03/2024
|
jhangu singad
|
1721004WL0240503
|
jhangu singad
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
6
|
JHABUA
|
MP-21-004-037-001/114
(SAJWANICHHOTI)
|
1721004037NRG23070620231525059
|
02/03/2024
|
jhangu singad
|
1721004WL0259642
|
jhangu singad
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
7
|
JHABUA
|
MP-21-004-037-001/114
(SAJWANICHHOTI)
|
1721004037NRG23070620231525060
|
02/03/2024
|
jhangu singad
|
1721004WL0259642
|
jhangu singad
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
8
|
JHABUA
|
MP-21-004-037-001/114
(SAJWANICHHOTI)
|
1721004037NRG23070620231525061
|
02/03/2024
|
jhangu singad
|
1721004WL0259642
|
jhangu singad
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
0
|
|
|
|
|
|
|
|
|
9
|
JHABUA
|
MP-21-004-037-001/18
(SAJWANICHHOTI)
|
1721004037NRG23070620231525062
|
02/03/2024
|
Sukma damor
|
1721004WL0259642
|
Sukma damor
|
00697
|
BKID0MG5002
|
408
|
408
|
Rejected
|
24/04/2024
|
|
476087587
|
No Such Account
|
|
|
|
10
|
JHABUA
|
MP-21-004-037-001/18
(SAJWANICHHOTI)
|
1721004037NRG23070620231525063
|
02/03/2024
|
Sukma damor
|
1721004WL0259642
|
Sukma damor
|
00697
|
BKID0MG5002
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476087587
|
No Such Account
|
|
|
|
11
|
JHABUA
|
MP-21-004-037-001/18
(SAJWANICHHOTI)
|
1721004037NRG23070620231525064
|
02/03/2024
|
Sukma damor
|
1721004WL0259642
|
Sukma damor
|
00697
|
BKID0MG5002
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476087587
|
No Such Account
|
|
|
|
12
|
JHABUA
|
MP-21-004-037-001/18
(SAJWANICHHOTI)
|
1721004037NRG23080220231433238
|
02/03/2024
|
Sukma damor
|
1721004WL0240503
|
Sukma damor
|
00697
|
BKID0MG5002
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476087587
|
No Such Account
|
|
|
|
13
|
JHABUA
|
MP-21-004-037-001/25
(SAJWANICHHOTI)
|
1721004037NRG23120720231526334
|
02/03/2024
|
nanji vasuniya
|
1721004WL0259979
|
nanji vasuniya
|
00697
|
BKID0MG5002
|
2
|
2
|
Rejected
|
24/04/2024
|
|
476087587
|
No Such Account
|
|
|
|
14
|
JHABUA
|
MP-21-004-037-001/38
(SAJWANICHHOTI)
|
1721004037NRG23070620231525065
|
02/03/2024
|
vinod damor
|
1721004WL0259642
|
vinod damor
|
00697
|
BKID0MG5002
|
408
|
0
|
|
|
|
|
|
|
|
|
15
|
JHABUA
|
MP-21-004-037-001/81
(SAJWANICHHOTI)
|
1721004037NRG23070620231525066
|
02/03/2024
|
Chuniya Bariya
|
1721004WL0259642
|
Chuniya Bariya
|
00697
|
BKID0MG5002
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5714
|
4082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15506
|
4082
|
|
|
|
|
|
|
|