|
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
|
HARSUD
|
MP-25-002-042-001/149
(SADIYAPANI (PO.AB.))
|
1725002042NRG23100620220251399
|
10/06/2022
|
suman bai
|
1725002042WL008257
|
suman bai
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839990
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
HARSUD
|
MP-25-002-042-001/271
(SADIYAPANI (PO.AB.))
|
1725002042NRG23100620220251405
|
10/06/2022
|
NAGIN
|
1725002042WL008257
|
NAGIN
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839990
|
|
NAGIN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
HARSUD
|
MP-25-002-039-001/499
(PIPLANI)
|
1725002039NRG23100620220252702
|
10/06/2022
|
jagdish
|
1725002039WL008300
|
jagdish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839990
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
HARSUD
|
MP-25-002-042-001/153
(SADIYAPANI (PO.AB.))
|
1725002042NRG23100620220251400
|
10/06/2022
|
yogenad
|
1725002042WL008257
|
yogenad
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839990
|
|
yogenad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|