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
|
THANDLA
|
MP-21-001-020-002/155 (MANPUR)
|
1721001000NRG21070120212213947
|
05/04/2024
|
Bhartu Kalaji
|
1721001WL179976
|
Bhartu Kalaji
|
00045
|
BARB0DEVIGA
|
180
|
180
|
Processed
|
26/04/2024
|
|
519207964
|
|
BhartuKalaji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
2
|
THANDLA
|
MP-21-001-020-002/138 (MANPUR)
|
1721001000NRG21291220202105600
|
05/04/2024
|
Mukesh Khadiya
|
1721001WL173168
|
Mukesh Khadiya
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
26/04/2024
|
|
519207964
|
|
MukeshKhadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
3
|
THANDLA
|
MP-21-001-020-002/86 (MANPUR)
|
1721001000NRG21010220212423111
|
05/04/2024
|
MATIYAS KHADIYA
|
1721001WL195003
|
MATIYAS KHADIYA
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
26/04/2024
|
|
519207964
|
|
MATIYASKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|