|
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-21-004-042-001/225-B
(JHAYDA)
|
1721004042NRG24290420241502908
|
30/04/2024
|
sangita
|
1721004WL0121952
|
sangita
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646126340
|
|
sangita
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-042-001/225-B
(JHAYDA)
|
1721004042NRG24290420241502909
|
30/04/2024
|
sangita
|
1721004WL0121952
|
sangita
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
646126340
|
|
sangita
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-042-001/225-B
(JHAYDA)
|
1721004042NRG24290420241502910
|
30/04/2024
|
sangita
|
1721004WL0121952
|
sangita
|
00415
|
SBIN0004581
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
646126340
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG24290420241502903
|
30/04/2024
|
Dilip Damor
|
1721004WL0121951
|
Dilip Damor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/05/2024
|
|
646126340
|
|
DilipDamor
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG24290420241502904
|
30/04/2024
|
Dilip Damor
|
1721004WL0121951
|
Dilip Damor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/05/2024
|
|
646126340
|
|
DilipDamor
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG24290420241502905
|
30/04/2024
|
Dilip Damor
|
1721004WL0121951
|
Dilip Damor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/05/2024
|
|
646126340
|
|
DilipDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|