|
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
|
DHAR
|
MP-22-004-020-001/14
(KALSADA KHURD)
|
1722004000NRG24010420240924721
|
01/04/2024
|
ravi
|
1722004WL085118
|
ravi
|
00051
|
MAHB0000657
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779419
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DHAR
|
MP-22-004-020-001/197
(KALSADA KHURD)
|
1722004000NRG24010420240924724
|
01/04/2024
|
krishna
|
1722004WL085118
|
krishna
|
00051
|
MAHB0000657
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779419
|
|
krishna
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHAR
|
MP-22-004-020-001/31
(KALSADA KHURD)
|
1722004000NRG24010420240924725
|
01/04/2024
|
Bhuwansingh
|
1722004WL085118
|
Bhuwansingh
|
00051
|
MAHB0000657
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779419
|
|
Bhuwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHAR
|
MP-22-004-020-001/42
(KALSADA KHURD)
|
1722004000NRG24010420240924727
|
01/04/2024
|
Prahlad Rajaram Chouhan
|
1722004WL085118
|
Prahlad Rajaram Chouhan
|
00051
|
MAHB0000657
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779419
|
|
PrahladRajaramChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-020-001/185-A
(KALSADA KHURD)
|
1722004000NRG24010420240924722
|
01/04/2024
|
umesh parihar
|
1722004WL085118
|
umesh parihar
|
00468
|
UBIN0569551
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779419
|
|
umeshparihar
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHAR
|
MP-22-004-020-001/186-A
(KALSADA KHURD)
|
1722004000NRG24010420240924723
|
01/04/2024
|
vivek singh
|
1722004WL085118
|
vivek singh
|
00468
|
UBIN0569551
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779419
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-020-001/32
(KALSADA KHURD)
|
1722004000NRG24010420240924726
|
01/04/2024
|
kalu amarsingh
|
1722004WL085118
|
kalu amarsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779419
|
|
kaluamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|