|
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
|
RAHATGARH
|
MP-10-006-003-001/1731
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25140520240055255
|
14/05/2024
|
Rakesh Kumar Pathak
|
1710006003WL004218
|
Rakesh Kumar Pathak
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404434
|
|
RakeshKumarPathak
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHATGARH
|
MP-10-006-003-001/2045
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25140520240055253
|
14/05/2024
|
RAMESH YADAV
|
1710006003WL004216
|
RAMESH YADAV
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870404434
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
3
|
RAHATGARH
|
MP-10-006-003-001/2174
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25140520240055254
|
14/05/2024
|
MANMOHAN VISWAKARMA
|
1710006003WL004217
|
MANMOHAN VISWAKARMA
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404434
|
|
MANMOHANVISWAKARMA
|
INDIAN BANK(607105)
|
|
4
|
RAHATGARH
|
MP-10-006-003-001/241
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25140520240055256
|
14/05/2024
|
Tulsiram Patel
|
1710006003WL004219
|
Tulsiram Patel
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404434
|
|
TulsiramPatel
|
INDIAN BANK(607105)
|
|
5
|
RAHATGARH
|
MP-10-006-003-001/513
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25140520240055252
|
14/05/2024
|
NATHU
|
1710006003WL004215
|
NATHU
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870404434
|
|
NATHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-040-002/85
(DHANA NARYAOLI (P))
|
1710006040NRG25140520240055427
|
14/05/2024
|
Hanmat
|
1710006040WL004242
|
Hanmat
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404434
|
|
Hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|