|
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
|
DEWAS
|
MP-20-003-021-002/329
(PATLAWADA)
|
1720003021NRG24181220230332372
|
18/12/2023
|
jagdish singh
|
1720003021WL025954
|
jagdish singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338237
|
|
jagdishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEWAS
|
MP-20-003-021-002/330
(PATLAWADA)
|
1720003021NRG24181220230332373
|
18/12/2023
|
kuldeep singh
|
1720003021WL025954
|
kuldeep singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338237
|
|
kuldeepsingh
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-021-002/336
(PATLAWADA)
|
1720003021NRG24181220230332375
|
18/12/2023
|
uday singh
|
1720003021WL025954
|
uday singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338237
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-021-003/78
(PATLAWADA)
|
1720003021NRG24181220230332376
|
18/12/2023
|
shiva kunwar
|
1720003021WL025954
|
shiva kunwar
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338237
|
|
shivakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|