|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/102-A
(LAKHANGAON)
|
1725006032NRG24180320240549468
|
18/03/2024
|
amrat kanesh
|
1725006032WL037191
|
amrat kanesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824625
|
|
amratkanesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/10
(NAWLI)
|
1725006000NRG24180320240549570
|
18/03/2024
|
Hiralal Bhagwan
|
1725006WL037198
|
Hiralal Bhagwan
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824625
|
|
HiralalBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100
(NAWLI)
|
1725006000NRG24180320240549571
|
18/03/2024
|
ONKAR DASHRATH
|
1725006WL037199
|
ONKAR DASHRATH
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824625
|
|
ONKARDASHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/251
(LAKHANGAON)
|
1725006032NRG24180320240549469
|
18/03/2024
|
munna
|
1725006032WL037191
|
munna
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824625
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|