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-25-003-038-002/328 (KARWANI)
|
1725003000NRG24150320240547117
|
15/03/2024
|
mohan
|
1725003WL036927
|
mohan
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700447
|
|
mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-076-001/128 (SIRPUR)
|
1725003000NRG24150320240547119
|
15/03/2024
|
PINKESH
|
1725003WL036928
|
PINKESH
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700447
|
|
PINKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-038-002/329 (KARWANI)
|
1725003000NRG24150320240547118
|
15/03/2024
|
RAMBATI SURAJ
|
1725003WL036927
|
RAMBATI SURAJ
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700447
|
|
RAMBATISURAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|