|
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
|
CHANCHODA
|
MP-06-008-100-003/673-B
(JHERI)
|
1706008000NRG24060320240346534
|
06/03/2024
|
heera
|
1706008WL029355
|
heera
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877129
|
|
heera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-100-003/1202-D
(JHERI)
|
1706008000NRG24060320240346531
|
06/03/2024
|
Jagdish
|
1706008WL029355
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877129
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-100-001/102
(JHERI)
|
1706008000NRG24060320240346528
|
06/03/2024
|
Narayan
|
1706008WL029355
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877129
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-100-002/208
(JHERI)
|
1706008000NRG24060320240346530
|
06/03/2024
|
Vikram
|
1706008WL029355
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877129
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|