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
|
MALHARGARH
|
MP-16-002-033-001/61 (MUNDEDI)
|
1716002033NRG24011220230355152
|
02/12/2023
|
Kanchan Bai
|
1716002033WL029164
|
Kanchan Bai
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320981387
|
|
KanchanBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-061-001/462 (KACHRIYAKADMALA)
|
1716002061NRG24021220230355288
|
02/12/2023
|
dilip kumar
|
1716002061WL029176
|
dilip kumar
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320981387
|
|
dilipkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-065-001/133 (THROOD)
|
1716002065NRG24021220230355334
|
02/12/2023
|
Krishnapal Singh
|
1716002065WL029182
|
Krishnapal Singh
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320981387
|
|
KrishnapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MALHARGARH
|
MP-16-002-065-001/133 (THROOD)
|
1716002065NRG24021220230355333
|
02/12/2023
|
Sangram Singh
|
1716002065WL029182
|
Sangram Singh
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320981387
|
|
SangramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|