|
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
|
CHANDERI
|
MP-48-002-029-001/342
(AMROD)
|
1748002029NRG24310820230294014
|
31/08/2023
|
pratap ojha
|
1748002029WL012934
|
pratap ojha
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
pratapojha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-029-003/164
(AMROD)
|
1748002029NRG24310820230294015
|
31/08/2023
|
Khuman Singh
|
1748002029WL012934
|
Khuman Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
KhumanSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDERI
|
MP-48-002-029-003/217
(AMROD)
|
1748002029NRG24310820230294016
|
31/08/2023
|
Chotu yadav
|
1748002029WL012934
|
Chotu yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
Chotuyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDERI
|
MP-48-002-029-003/433
(AMROD)
|
1748002029NRG24310820230294017
|
31/08/2023
|
jitendra
|
1748002029WL012934
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-029-003/434
(AMROD)
|
1748002029NRG24310820230294018
|
31/08/2023
|
indrabhan singh
|
1748002029WL012934
|
indrabhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
indrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDERI
|
MP-48-002-029-003/439
(AMROD)
|
1748002029NRG24310820230294046
|
31/08/2023
|
gangaram chidar
|
1748002029WL012942
|
gangaram chidar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021932978
|
|
gangaramchidar
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDERI
|
MP-48-002-029-003/440
(AMROD)
|
1748002029NRG24310820230294024
|
31/08/2023
|
Ramkrashan chidar
|
1748002029WL012936
|
Ramkrashan chidar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
Ramkrashanchidar
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDERI
|
MP-48-002-029-003/444
(AMROD)
|
1748002029NRG24310820230294019
|
31/08/2023
|
khalak singh
|
1748002029WL012935
|
khalak singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDERI
|
MP-48-002-029-003/455
(AMROD)
|
1748002029NRG24310820230294020
|
31/08/2023
|
krpan singh
|
1748002029WL012935
|
krpan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
krpansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDERI
|
MP-48-002-029-003/461
(AMROD)
|
1748002029NRG24310820230294021
|
31/08/2023
|
kanhaaram
|
1748002029WL012935
|
kanhaaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
kanhaaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDERI
|
MP-48-002-029-003/463
(AMROD)
|
1748002029NRG24310820230294022
|
31/08/2023
|
rakesh bai
|
1748002029WL012935
|
rakesh bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
rakeshbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDERI
|
MP-48-002-029-003/471
(AMROD)
|
1748002029NRG24310820230294025
|
31/08/2023
|
ramraja singh
|
1748002029WL012936
|
ramraja singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
ramrajasingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDERI
|
MP-48-002-029-003/484
(AMROD)
|
1748002029NRG24310820230294023
|
31/08/2023
|
laxmi bai
|
1748002029WL012935
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021932978
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|