|
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
|
MANAWAR
|
MP-22-011-057-001/235
(Gangli)
|
1722011057NRG24151220230612439
|
15/12/2023
|
Seema Bai Verma
|
1722011057WL063736
|
Seema Bai Verma
|
00045
|
BARB0BARWAN
|
221
|
221
|
Processed
|
11/03/2024
|
|
645773563
|
|
SeemaBaiVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-057-001/235
(Gangli)
|
1722011057NRG24151220230612438
|
15/12/2023
|
Ganesh Verma
|
1722011057WL063736
|
Ganesh Verma
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
11/03/2024
|
|
645773563
|
|
GaneshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-057-001/106
(Gangli)
|
1722011057NRG24151220230612434
|
15/12/2023
|
Hukum Gangaram
|
1722011057WL063736
|
Hukum Gangaram
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
11/03/2024
|
|
645773563
|
|
HukumGangaram
|
BANK OF INDIA(508505)
|
|
4
|
MANAWAR
|
MP-22-011-057-001/326
(Gangli)
|
1722011057NRG24151220230612440
|
15/12/2023
|
RADHU VERSINH
|
1722011057WL063736
|
RADHU VERSINH
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
11/03/2024
|
|
645773563
|
|
RADHUVERSINH
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-057-001/340-A
(Gangli)
|
1722011057NRG24151220230612441
|
15/12/2023
|
mathura hai Jamsingh
|
1722011057WL063736
|
mathura hai Jamsingh
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
11/03/2024
|
|
645773563
|
|
mathurahaiJamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-057-001/160-A
(Gangli)
|
1722011057NRG24151220230612435
|
15/12/2023
|
sunil
|
1722011057WL063736
|
sunil
|
00697
|
BKID0MG6079
|
884
|
884
|
Processed
|
11/03/2024
|
|
645773563
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MANAWAR
|
MP-22-011-057-001/174
(Gangli)
|
1722011057NRG24151220230612436
|
15/12/2023
|
sugrabai
|
1722011057WL063736
|
sugrabai
|
00697
|
BKID0MG6079
|
884
|
884
|
Processed
|
11/03/2024
|
|
645773563
|
|
sugrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-057-001/190
(Gangli)
|
1722011057NRG24151220230612437
|
15/12/2023
|
dipak
|
1722011057WL063736
|
dipak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645773563
|
|
dipak
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|