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
|
UDAIPURA
|
MP-30-007-025-001/45-B (GAYVYAN)
|
1730007025NRG24210120240230707
|
21/01/2024
|
sandgya vishwakarma
|
1730007025WL037868
|
sandgya vishwakarma
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113138
|
|
sandgyavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-025-003/94-A (GAYVYAN)
|
1730007025NRG24210120240230703
|
21/01/2024
|
Maya bai
|
1730007025WL037865
|
Maya bai
|
00089
|
CBIN0280736
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113138
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-025-003/70-A (GAYVYAN)
|
1730007025NRG24210120240230726
|
21/01/2024
|
RAMSEVAK
|
1730007025WL037870
|
RAMSEVAK
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113138
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-065-001/831 (TIKHAVAN)
|
1730007065NRG24210120240230777
|
21/01/2024
|
BARSHA BAI
|
1730007065WL037876
|
BARSHA BAI
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113138
|
|
BARSHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|