|
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
|
JAITHARI
|
MP-46-003-033-001/54
(JAMUDI)
|
1746003033NRG25260520240106924
|
26/05/2024
|
kalawati
|
1746003033WL007010
|
kalawati
|
00462
|
UCBA0003095
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128744057
|
|
kalawati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-033-001/106
(JAMUDI)
|
1746003033NRG25260520240106922
|
26/05/2024
|
RAM BAI
|
1746003033WL007010
|
RAM BAI
|
00697
|
BKID0MG1511
|
816
|
816
|
Processed
|
29/05/2024
|
|
128744057
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JAITHARI
|
MP-46-003-033-001/247
(JAMUDI)
|
1746003033NRG25260520240106925
|
26/05/2024
|
SEMVATI
|
1746003033WL007011
|
SEMVATI
|
00697
|
BKID0MG1511
|
2448
|
2448
|
Processed
|
29/05/2024
|
|
128744057
|
|
SEMVATI
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-033-001/43
(JAMUDI)
|
1746003033NRG25260520240106923
|
26/05/2024
|
fugi abi
|
1746003033WL007010
|
fugi abi
|
00697
|
BKID0MG1511
|
816
|
816
|
Processed
|
29/05/2024
|
|
128744057
|
|
fugiabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|