|
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
|
JABERA
|
MP-11-006-045-003/100
(PARASWAHA)
|
1711006045NRG24091120230731573
|
09/11/2023
|
Khemchand
|
1711006045WL037521
|
Khemchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318450570
|
|
Khemchand
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-045-003/141
(PARASWAHA)
|
1711006045NRG24091120230731592
|
09/11/2023
|
KOISHLIYA
|
1711006045WL037521
|
KOISHLIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318450570
|
|
KOISHLIYA
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-045-003/375
(PARASWAHA)
|
1711006045NRG24091120230731635
|
09/11/2023
|
Sunil
|
1711006045WL037521
|
Sunil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318450570
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-045-003/375-A
(PARASWAHA)
|
1711006045NRG24091120230731636
|
09/11/2023
|
Brajesh
|
1711006045WL037521
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318450570
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-045-003/375-A
(PARASWAHA)
|
1711006045NRG24091120230731637
|
09/11/2023
|
Shandiya
|
1711006045WL037521
|
Shandiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318450570
|
|
Shandiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JABERA
|
MP-11-006-045-003/443
(PARASWAHA)
|
1711006045NRG24091120230731651
|
09/11/2023
|
Manisha
|
1711006045WL037521
|
Manisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318450570
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JABERA
|
MP-11-006-045-003/443-A
(PARASWAHA)
|
1711006045NRG24091120230731652
|
09/11/2023
|
saraswati
|
1711006045WL037521
|
saraswati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318450570
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|