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
|
RANAPUR
|
MP-21-012-043-001/199-A (DIGGI)
|
1721012043NRG25150420240041695
|
15/04/2024
|
JALU RAMA
|
1721012043WL002344
|
JALU RAMA
|
00415
|
SBIN0002888
|
150
|
150
|
Processed
|
26/04/2024
|
|
519504944
|
|
JALURAMA
|
UNION BANK OF INDIA(508500)
|
2
|
RANAPUR
|
MP-21-012-043-001/199-A (DIGGI)
|
1721012043NRG25150420240041694
|
15/04/2024
|
JALU RAMA
|
1721012043WL002344
|
JALU RAMA
|
00415
|
SBIN0002888
|
150
|
150
|
Processed
|
26/04/2024
|
|
519504944
|
|
JALURAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
3
|
RANAPUR
|
MP-21-012-043-001/267-B (DIGGI)
|
1721012043NRG25150420240041697
|
15/04/2024
|
Leela kelash
|
1721012043WL002344
|
Leela kelash
|
00415
|
SBIN0030241
|
150
|
150
|
Processed
|
26/04/2024
|
|
519504944
|
|
Leelakelash
|
STATE BANK OF INDIA(508548)
|
4
|
RANAPUR
|
MP-21-012-043-001/267-B (DIGGI)
|
1721012043NRG25150420240041696
|
15/04/2024
|
Leela kelash
|
1721012043WL002344
|
Leela kelash
|
00415
|
SBIN0030241
|
150
|
150
|
Processed
|
26/04/2024
|
|
519504944
|
|
Leelakelash
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
5
|
RANAPUR
|
MP-21-012-043-001/145 (DIGGI)
|
1721012043NRG25150420240041693
|
15/04/2024
|
Mansingh Dubaliya
|
1721012043WL002344
|
Mansingh Dubaliya
|
00697
|
BKID0MG5038
|
150
|
150
|
Processed
|
26/04/2024
|
|
519504944
|
|
MansinghDubaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750
|
750
|
|
|
|
|
|
|
|