|
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-21-004-049-001/73
(LOHARIYA)
|
1721004000NRG23090220231434289
|
29/04/2024
|
AniL
|
1721004WL0240874
|
AniL
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
646326624
|
|
AniL
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-049-001/73
(LOHARIYA)
|
1721004000NRG23090220231434288
|
29/04/2024
|
AniL
|
1721004WL0240874
|
AniL
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
646326624
|
|
AniL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-044-001/35
(AMLIPATHAR)
|
1721004044NRG23130920231526965
|
29/04/2024
|
Prem Garwal
|
1721004WL0260124
|
Prem Garwal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
646326624
|
|
PremGarwal
|
(000000)
|
|
4
|
JHABUA
|
MP-21-004-044-001/35
(AMLIPATHAR)
|
1721004044NRG23130920231526964
|
29/04/2024
|
Prem Garwal
|
1721004WL0260124
|
Prem Garwal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
08/05/2024
|
|
646326624
|
|
PremGarwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-044-002/19
(AMLIPATHAR)
|
1721004044NRG23060220231431408
|
29/04/2024
|
savita katara
|
1721004WL0239742
|
savita katara
|
00697
|
BKID0MG5004
|
2448
|
2448
|
Processed
|
08/05/2024
|
|
646326624
|
|
savitakatara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|