|
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
|
NASRULLAGANJ
|
MP-29-004-040-001/317
(TIKAMOD)
|
1729004040NRG24270120240229770
|
27/01/2024
|
SANTOSH MEENA
|
1729004040WL029637
|
SANTOSH MEENA
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648474
|
|
SANTOSHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-061-001/14
(PATATLAI)
|
1729004061NRG24270120240229793
|
27/01/2024
|
BHANVARA SINGH
|
1729004061WL029640
|
BHANVARA SINGH
|
00048
|
BKID0009078
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648474
|
|
BHANVARASINGH
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-061-001/14
(PATATLAI)
|
1729004061NRG24270120240229794
|
27/01/2024
|
RETA BAI
|
1729004061WL029640
|
RETA BAI
|
00048
|
BKID0009078
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648474
|
|
RETABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-040-001/14
(TIKAMOD)
|
1729004040NRG24270120240229769
|
27/01/2024
|
Jeevansingh
|
1729004040WL029636
|
Jeevansingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648474
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-040-001/320
(TIKAMOD)
|
1729004040NRG24270120240229772
|
27/01/2024
|
SANDEEP MEENA
|
1729004040WL029637
|
SANDEEP MEENA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648474
|
|
SANDEEPMEENA
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-040-001/325
(TIKAMOD)
|
1729004040NRG24270120240229774
|
27/01/2024
|
ramewar
|
1729004040WL029637
|
ramewar
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648474
|
|
ramewar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-040-001/325
(TIKAMOD)
|
1729004040NRG24270120240229773
|
27/01/2024
|
ramewar
|
1729004040WL029637
|
ramewar
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648474
|
|
ramewar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-040-001/317
(TIKAMOD)
|
1729004040NRG24270120240229771
|
27/01/2024
|
JAGRATI MEENA
|
1729004040WL029637
|
JAGRATI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648474
|
|
JAGRATIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|