|
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
|
JHABUA
|
MP-21-004-008-001/36
(MEHANDIKHEDA)
|
1721004000NRG20020720201586303
|
27/04/2024
|
bhanu
|
1721004WL149099
|
bhanu
|
00048
|
BKID0008844
|
2112
|
2112
|
Processed
|
01/05/2024
|
|
591982225
|
|
bhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-040-002/274
(UMARI)
|
1721004000NRG20010620201585273
|
27/04/2024
|
Mangu Janiya
|
1721004WL148878
|
Mangu Janiya
|
00354
|
PUNB0609000
|
1056
|
1056
|
Processed
|
01/05/2024
|
|
591982225
|
|
ManguJaniya
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-040-002/274
(UMARI)
|
1721004000NRG20010620201585274
|
27/04/2024
|
Mangu Janiya
|
1721004WL148878
|
Mangu Janiya
|
00354
|
PUNB0609000
|
1056
|
1056
|
Processed
|
01/05/2024
|
|
591982225
|
|
ManguJaniya
|
(000000)
|
|
4
|
JHABUA
|
MP-21-004-040-002/274
(UMARI)
|
1721004000NRG20010620201585275
|
27/04/2024
|
Mangu Janiya
|
1721004WL148878
|
Mangu Janiya
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
01/05/2024
|
|
591982225
|
|
ManguJaniya
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-040-002/274
(UMARI)
|
1721004000NRG20010620201585276
|
27/04/2024
|
Mangu Janiya
|
1721004WL148878
|
Mangu Janiya
|
00354
|
PUNB0609000
|
1056
|
1056
|
Processed
|
01/05/2024
|
|
591982225
|
|
ManguJaniya
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-040-002/274
(UMARI)
|
1721004000NRG20010620201585277
|
27/04/2024
|
Mangu Janiya
|
1721004WL148878
|
Mangu Janiya
|
00354
|
PUNB0609000
|
1056
|
1056
|
Processed
|
01/05/2024
|
|
591982225
|
|
ManguJaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|