|
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
|
BEOHARI
|
MP-14-001-018-001/60-B
(BODDIHA)
|
1714001018NRG25040520240031779
|
04/05/2024
|
jay shiromani baiga
|
1714001018WL004023
|
jay shiromani baiga
|
00089
|
CBIN0281166
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740789707
|
|
jayshiromanibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEOHARI
|
MP-14-001-054-001/269
(PAPODH)
|
1714001054NRG25040520240031781
|
04/05/2024
|
AKHILESH SINGH GOND
|
1714001054WL004024
|
AKHILESH SINGH GOND
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789707
|
|
AKHILESHSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-018-001/177
(BODDIHA)
|
1714001018NRG25040520240031778
|
04/05/2024
|
mahesh
|
1714001018WL004023
|
mahesh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740789707
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-054-001/269
(PAPODH)
|
1714001054NRG25040520240031780
|
04/05/2024
|
RAMPRATAP SINGH
|
1714001054WL004024
|
RAMPRATAP SINGH
|
00697
|
BKID0MG1522
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789707
|
|
RAMPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9590
|
9590
|
|
|
|
|
|
|
|