|
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
|
MANAWAR
|
MP-22-011-022-002/205-A
(Sondul)
|
1722011022NRG25160420240023667
|
16/04/2024
|
radha bai
|
1722011022WL001455
|
radha bai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458595
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-058-001/270
(Devgarh)
|
1722011058NRG25160420240023609
|
16/04/2024
|
Ramesh
|
1722011058WL001445
|
Ramesh
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458595
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAWAR
|
MP-22-011-058-001/68-A
(Devgarh)
|
1722011058NRG25160420240023610
|
16/04/2024
|
RUKHDIYA RADHU
|
1722011058WL001445
|
RUKHDIYA RADHU
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458595
|
|
RUKHDIYARADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-022-002/205-A
(Sondul)
|
1722011022NRG25160420240023666
|
16/04/2024
|
SARDAR MANLOI
|
1722011022WL001455
|
SARDAR MANLOI
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458595
|
|
SARDARMANLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|