|
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
|
MANAWAR
|
MP-22-011-063-001/293
(Nigarni)
|
1722011063NRG25120420240012186
|
12/04/2024
|
Sarika
|
1722011063WL000776
|
Sarika
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220015
|
|
Sarika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-023-001/57
(Nigarni)
|
1722011063NRG25120420240012183
|
12/04/2024
|
bindabai
|
1722011063WL000776
|
bindabai
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220015
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAWAR
|
MP-22-011-023-001/57
(Nigarni)
|
1722011063NRG25120420240012184
|
12/04/2024
|
Devsingh
|
1722011063WL000776
|
Devsingh
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220015
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAWAR
|
MP-22-011-023-001/57
(Nigarni)
|
1722011063NRG25120420240012182
|
12/04/2024
|
DEWSINGH LALA
|
1722011063WL000776
|
DEWSINGH LALA
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220015
|
|
DEWSINGHLALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-023-001/57
(Nigarni)
|
1722011063NRG25120420240012185
|
12/04/2024
|
Rajesh Aske
|
1722011063WL000776
|
Rajesh Aske
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220015
|
|
RajeshAske
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|