|
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
|
SANCHI
|
MP-30-001-047-001/474
(NAKTARA)
|
1730001047NRG24140120240224311
|
15/01/2024
|
mithlesh
|
1730001047WL037002
|
mithlesh
|
00048
|
BKID0009060
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
mithlesh
|
BANK OF INDIA(508505)
|
|
2
|
SANCHI
|
MP-30-001-047-001/475
(NAKTARA)
|
1730001047NRG24140120240224312
|
15/01/2024
|
vandna
|
1730001047WL037002
|
vandna
|
00048
|
BKID0009060
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
vandna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-047-001/476
(NAKTARA)
|
1730001047NRG24140120240224315
|
15/01/2024
|
seema sharma
|
1730001047WL037002
|
seema sharma
|
00176
|
IDIB000R523
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
seemasharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-047-001/473
(NAKTARA)
|
1730001047NRG24140120240224309
|
15/01/2024
|
savita bai
|
1730001047WL037002
|
savita bai
|
00415
|
SBIN0000462
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANCHI
|
MP-30-001-047-001/473
(NAKTARA)
|
1730001047NRG24140120240224308
|
15/01/2024
|
shaitan singh
|
1730001047WL037002
|
shaitan singh
|
00415
|
SBIN0000462
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
shaitansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
6
|
SANCHI
|
MP-30-001-047-001/474
(NAKTARA)
|
1730001047NRG24140120240224310
|
15/01/2024
|
meharban singh
|
1730001047WL037002
|
meharban singh
|
00415
|
SBIN0000462
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANCHI
|
MP-30-001-047-001/475
(NAKTARA)
|
1730001047NRG24140120240224313
|
15/01/2024
|
lekhraj rajput
|
1730001047WL037002
|
lekhraj rajput
|
00415
|
SBIN0000462
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
lekhrajrajput
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-047-001/476
(NAKTARA)
|
1730001047NRG24140120240224314
|
15/01/2024
|
rakesh sharma
|
1730001047WL037002
|
rakesh sharma
|
00697
|
BKID0MG7033
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
rakeshsharma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANCHI
|
MP-30-001-047-001/563
(NAKTARA)
|
1730001047NRG24140120240224316
|
15/01/2024
|
NEHA RAJPOOT
|
1730001047WL037002
|
NEHA RAJPOOT
|
00697
|
BKID0MG7033
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
NEHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANCHI
|
MP-30-001-047-002/398
(NAKTARA)
|
1730001047NRG24140120240224317
|
15/01/2024
|
bablu so kaluram
|
1730001047WL037002
|
bablu so kaluram
|
00697
|
BKID0MG7033
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706580438
|
|
bablusokaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|