|
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-21-004-017-001/149-A
(DUNGRALALU)
|
1721004017NRG25030520240162621
|
03/05/2024
|
Kamlesh Jogdiya
|
1721004017WL008086
|
Kamlesh Jogdiya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892649
|
|
KamleshJogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-017-001/149-A
(DUNGRALALU)
|
1721004017NRG25030520240162622
|
03/05/2024
|
Kamlesh Jogdiya
|
1721004017WL008086
|
Kamlesh Jogdiya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892649
|
|
KamleshJogdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JHABUA
|
MP-21-004-017-001/37-A
(DUNGRALALU)
|
1721004017NRG25030520240162623
|
03/05/2024
|
Dungarsingh Pangla
|
1721004017WL008086
|
Dungarsingh Pangla
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892649
|
|
DungarsinghPangla
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-017-001/37-A
(DUNGRALALU)
|
1721004017NRG25030520240162624
|
03/05/2024
|
Dungarsingh Pangla
|
1721004017WL008086
|
Dungarsingh Pangla
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892649
|
|
DungarsinghPangla
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHABUA
|
MP-21-004-017-001/38
(DUNGRALALU)
|
1721004017NRG25030520240162625
|
03/05/2024
|
Poonamsingh
|
1721004017WL008086
|
Poonamsingh
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892649
|
|
Poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHABUA
|
MP-21-004-017-001/84
(DUNGRALALU)
|
1721004017NRG25030520240162626
|
03/05/2024
|
Velsingh Khema
|
1721004017WL008086
|
Velsingh Khema
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892649
|
|
VelsinghKhema
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-017-001/84
(DUNGRALALU)
|
1721004017NRG25030520240162627
|
03/05/2024
|
Velsingh Khema
|
1721004017WL008086
|
Velsingh Khema
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892649
|
|
VelsinghKhema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
JHABUA
|
MP-21-004-016-001/101-C
(NAWAGAON)
|
1721004000NRG25030520240162658
|
03/05/2024
|
JALAM
|
1721004WL008090
|
JALAM
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892649
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|