|
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
|
DHIMERKHEDA
|
MP-44-006-049-001/119-A
(TOLA)
|
1744006049NRG24230320240907079
|
23/03/2024
|
Shivlal kol
|
1744006049WL034875
|
Shivlal kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456590
|
|
Shivlalkol
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-001/119-C
(TOLA)
|
1744006049NRG24230320240907080
|
23/03/2024
|
SHIV CHARAN
|
1744006049WL034875
|
SHIV CHARAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456590
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-049-001/184-A
(TOLA)
|
1744006049NRG24230320240907081
|
23/03/2024
|
Dilip
|
1744006049WL034875
|
Dilip
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456590
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-049-001/184-B
(TOLA)
|
1744006049NRG24230320240907082
|
23/03/2024
|
Deepak
|
1744006049WL034875
|
Deepak
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456590
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-049-001/267-A
(TOLA)
|
1744006049NRG24230320240907083
|
23/03/2024
|
satyakumar
|
1744006049WL034875
|
satyakumar
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456590
|
|
satyakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-049-001/37-A
(TOLA)
|
1744006049NRG24230320240907084
|
23/03/2024
|
VRAJKISHOR
|
1744006049WL034875
|
VRAJKISHOR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456590
|
|
VRAJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|