|
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
|
SARDARPUR
|
MP-22-002-080-001/346-B
(Tirla)
|
1722002080NRG25110420240010358
|
12/04/2024
|
Nandram
|
1722002080WL000664
|
Nandram
|
00048
|
BKID0009813
|
243
|
243
|
Processed
|
26/04/2024
|
|
519217374
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-080-001/270-B
(Tirla)
|
1722002080NRG25110420240010357
|
12/04/2024
|
ANGOORI BAI
|
1722002080WL000663
|
ANGOORI BAI
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217374
|
|
ANGOORIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-080-001/158
(Tirla)
|
1722002080NRG25110420240010356
|
12/04/2024
|
pangali bai
|
1722002080WL000662
|
pangali bai
|
00697
|
BKID0MG6075
|
243
|
243
|
Processed
|
26/04/2024
|
|
519217374
|
|
pangalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|