|
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-21-004-058-001/53
(FULLDHAWADI)
|
1721004058NRG25200520240271034
|
20/05/2024
|
Kantilal Meda
|
1721004058WL013107
|
Kantilal Meda
|
00048
|
BKID0008844
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029963782
|
|
KantilalMeda
|
BANK OF INDIA(508505)
|
|
2
|
JHABUA
|
MP-21-004-058-001/53
(FULLDHAWADI)
|
1721004058NRG25200520240271035
|
20/05/2024
|
Kantilal Meda
|
1721004058WL013107
|
Kantilal Meda
|
00048
|
BKID0008844
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029963782
|
|
KantilalMeda
|
BANK OF INDIA(508505)
|
|
3
|
JHABUA
|
MP-21-004-058-002/186-C
(FULLDHAWADI)
|
1721004058NRG25200520240271036
|
20/05/2024
|
Madi Richhu Bhuriya
|
1721004058WL013107
|
Madi Richhu Bhuriya
|
00048
|
BKID0008844
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029963782
|
|
MadiRichhuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-058-002/186-C
(FULLDHAWADI)
|
1721004058NRG25200520240271037
|
20/05/2024
|
Madi Bhuriya
|
1721004058WL013107
|
Madi Bhuriya
|
00354
|
PUNB0609000
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029963782
|
|
MadiBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|