|
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-21-004-008-001/76-A
(MEHANDIKHEDA)
|
1721004008NRG24080520241503284
|
08/05/2024
|
naresh bariya
|
1721004WL0122061
|
naresh bariya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Rejected
|
11/05/2024
|
|
756911941
|
No Such Account
|
|
|
|
2
|
JHABUA
|
MP-21-004-008-001/76-A
(MEHANDIKHEDA)
|
1721004008NRG24080520241503285
|
08/05/2024
|
naresh bariya
|
1721004WL0122061
|
naresh bariya
|
00045
|
BARB0JHABUA
|
884
|
884
|
Rejected
|
11/05/2024
|
|
756911941
|
No Such Account
|
|
|
|
3
|
JHABUA
|
MP-21-004-027-001/172
(PIPALIPADA)
|
1721004027NRG24080520241503287
|
08/05/2024
|
NANU LALU BHURIYA
|
1721004WL0122062
|
NANU LALU BHURIYA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
11/05/2024
|
|
756911941
|
|
NANULALUBHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-027-001/103
(PIPALIPADA)
|
1721004027NRG24080520241503286
|
08/05/2024
|
IKKA
|
1721004WL0122062
|
IKKA
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/05/2024
|
|
756911941
|
|
IKKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-032-003/115
(UMARIYAVAJANTRI)
|
1721004032NRG24080520241503291
|
08/05/2024
|
NARSINGH DAMOR
|
1721004WL0122064
|
NARSINGH DAMOR
|
00697
|
BKID0MG5002
|
25
|
25
|
Processed
|
11/05/2024
|
|
756911941
|
|
NARSINGHDAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2032
|
2032
|
|
|
|
|
|
|
|