|
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
|
JAMAI
|
MP-36-005-006-001/44
(JHAPIYA)
|
1736005006NRG25080520240096043
|
08/05/2024
|
bistariya
|
1736005006WL006563
|
bistariya
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922045
|
|
bistariya
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-006-001/44
(JHAPIYA)
|
1736005006NRG25080520240096042
|
08/05/2024
|
LCHHMAN
|
1736005006WL006563
|
LCHHMAN
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922045
|
|
LCHHMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-006-006/314
(JHAPIYA)
|
1736005006NRG25080520240096051
|
08/05/2024
|
AMARLAL
|
1736005006WL006566
|
AMARLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922045
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMAI
|
MP-36-005-006-006/457-A
(JHAPIYA)
|
1736005006NRG25080520240096052
|
08/05/2024
|
IMRAT
|
1736005006WL006567
|
IMRAT
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756922045
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|