|
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-30-001-017-002/362
(DABAR IMALIYA)
|
1730001017NRG24010320240276287
|
01/03/2024
|
Magan bai
|
1730001017WL043400
|
Magan bai
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476362010
|
|
Maganbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-017-002/196
(DABAR IMALIYA)
|
1730001017NRG24010320240276281
|
01/03/2024
|
Prakash
|
1730001017WL043400
|
Prakash
|
00354
|
PUNB0489700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476362010
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANCHI
|
MP-30-001-017-002/356
(DABAR IMALIYA)
|
1730001017NRG24010320240276283
|
01/03/2024
|
Gulab bai
|
1730001017WL043400
|
Gulab bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476362010
|
|
Gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANCHI
|
MP-30-001-017-002/357
(DABAR IMALIYA)
|
1730001017NRG24010320240276284
|
01/03/2024
|
Vittu jadon
|
1730001017WL043400
|
Vittu jadon
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476362010
|
|
Vittujadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-017-002/265
(DABAR IMALIYA)
|
1730001017NRG24010320240276282
|
01/03/2024
|
Komal Singh
|
1730001017WL043400
|
Komal Singh
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476362010
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANCHI
|
MP-30-001-017-002/36
(DABAR IMALIYA)
|
1730001017NRG24010320240276286
|
01/03/2024
|
SARNAM SINGH
|
1730001017WL043400
|
SARNAM SINGH
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476362010
|
|
SARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANCHI
|
MP-30-001-017-002/36
(DABAR IMALIYA)
|
1730001017NRG24010320240276285
|
01/03/2024
|
SARNAM SINGH
|
1730001017WL043400
|
SARNAM SINGH
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476362010
|
|
SARNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|