|
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
|
KHALAWA
|
MP-25-003-049-003/101
(LAKHANPUR BANDI)
|
1725003000NRG24290320240561353
|
29/03/2024
|
Sunita Yadav
|
1725003WL038046
|
Sunita Yadav
|
00048
|
BKID0009525
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399589348
|
|
SunitaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-049-001/59
(LAKHANPUR BANDI)
|
1725003000NRG24290320240561309
|
29/03/2024
|
Ashok Hariram
|
1725003WL038046
|
Ashok Hariram
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399589348
|
|
AshokHariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-049-001/660
(LAKHANPUR BANDI)
|
1725003000NRG24290320240561324
|
29/03/2024
|
SANJAY
|
1725003WL038046
|
SANJAY
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399589348
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHALAWA
|
MP-25-003-049-001/667
(LAKHANPUR BANDI)
|
1725003000NRG24290320240561330
|
29/03/2024
|
RAKESH
|
1725003WL038046
|
RAKESH
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399589348
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHALAWA
|
MP-25-003-049-002/249-A
(LAKHANPUR BANDI)
|
1725003000NRG24290320240561343
|
29/03/2024
|
Anokhi Patel
|
1725003WL038046
|
Anokhi Patel
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399589348
|
|
AnokhiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|