|
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
|
MALHARGARH
|
MP-16-002-035-002/26
(SONI)
|
1716002000NRG24050620230050863
|
05/06/2023
|
RAJMAL
|
1716002WL004271
|
RAJMAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261590439
|
|
RAJMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-039-001/368
(GARRAWAD)
|
1716002000NRG24050620230050927
|
05/06/2023
|
sugna Bai
|
1716002WL004280
|
sugna Bai
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590439
|
|
sugnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-018-002/109
(KHATYAKHEDI)
|
1716002018NRG24050620230050866
|
05/06/2023
|
VIDHYA RATHOUR
|
1716002018WL004272
|
VIDHYA RATHOUR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590439
|
|
VIDHYARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-035-002/26
(SONI)
|
1716002000NRG24050620230050864
|
05/06/2023
|
LALI BAI RAJMAL
|
1716002WL004271
|
LALI BAI RAJMAL
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261590439
|
|
LALIBAIRAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5321
|
5321
|
|
|
|
|
|
|
|