|
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-30-001-008-001/839
(BANKHEDI)
|
1730001008NRG24111020230158085
|
11/10/2023
|
Meghesh Meena
|
1730001008WL027291
|
Meghesh Meena
|
00045
|
BARB0RAISEN
|
884
|
884
|
Processed
|
08/11/2023
|
|
285433255
|
|
MegheshMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-008-003/56
(BANKHEDI)
|
1730001008NRG24111020230158087
|
11/10/2023
|
BHAGWAN SINGH
|
1730001008WL027292
|
BHAGWAN SINGH
|
00048
|
BKID0009060
|
663
|
663
|
Processed
|
08/11/2023
|
|
285433255
|
|
BHAGWANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-029-005/308
(KACHNARIYA)
|
1730001029NRG24111020230158078
|
11/10/2023
|
GAJENDRA SINGH
|
1730001029WL027290
|
GAJENDRA SINGH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285433255
|
|
GAJENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-008-001/176
(BANKHEDI)
|
1730001008NRG24111020230158080
|
11/10/2023
|
RAJARAM
|
1730001008WL027291
|
RAJARAM
|
00089
|
CBIN0280734
|
884
|
884
|
Processed
|
08/11/2023
|
|
285433255
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANCHI
|
MP-30-001-008-002/230
(BANKHEDI)
|
1730001008NRG24111020230158086
|
11/10/2023
|
GAURAV CHIDAR
|
1730001008WL027291
|
GAURAV CHIDAR
|
00089
|
CBIN0280734
|
884
|
884
|
Processed
|
08/11/2023
|
|
285433255
|
|
GAURAVCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-008-003/9
(BANKHEDI)
|
1730001008NRG24111020230158088
|
11/10/2023
|
DHAN SINGH
|
1730001008WL027292
|
DHAN SINGH
|
00176
|
IDIB000R523
|
663
|
663
|
Processed
|
09/11/2023
|
|
285433255
|
|
DHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-008-001/501
(BANKHEDI)
|
1730001008NRG24111020230158081
|
11/10/2023
|
SEETARAM
|
1730001008WL027291
|
SEETARAM
|
00354
|
PUNB0489700
|
884
|
884
|
Processed
|
08/11/2023
|
|
285433255
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANCHI
|
MP-30-001-008-001/66
(BANKHEDI)
|
1730001008NRG24111020230158082
|
11/10/2023
|
BENI PRASAD
|
1730001008WL027291
|
BENI PRASAD
|
00354
|
PUNB0489700
|
884
|
884
|
Processed
|
08/11/2023
|
|
285433255
|
|
BENIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANCHI
|
MP-30-001-008-001/699
(BANKHEDI)
|
1730001008NRG24111020230158083
|
11/10/2023
|
BHARAT SINGH
|
1730001008WL027291
|
BHARAT SINGH
|
00354
|
PUNB0489700
|
884
|
884
|
Processed
|
08/11/2023
|
|
285433255
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANCHI
|
MP-30-001-008-001/701
(BANKHEDI)
|
1730001008NRG24111020230158084
|
11/10/2023
|
KAMLESH LODHI
|
1730001008WL027291
|
KAMLESH LODHI
|
00354
|
PUNB0489700
|
884
|
884
|
Processed
|
08/11/2023
|
|
285433255
|
|
KAMLESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
SANCHI
|
MP-30-001-029-004/140
(KACHNARIYA)
|
1730001029NRG24111020230158075
|
11/10/2023
|
ghanshiyam
|
1730001029WL027289
|
ghanshiyam
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285433255
|
|
ghanshiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANCHI
|
MP-30-001-029-005/301
(KACHNARIYA)
|
1730001029NRG24111020230158077
|
11/10/2023
|
ARUN RAJPUT
|
1730001029WL027289
|
ARUN RAJPUT
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285433255
|
|
ARUNRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|