|
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
|
ASHOKNAGAR
|
MP-48-005-037-001/616
(GATASHADORA-)
|
1748005000NRG24220320240529564
|
22/03/2024
|
Rubi
|
1748005WL025607
|
Rubi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399958542
|
|
Rubi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-037-001/714
(GATASHADORA-)
|
1748005000NRG24220320240529570
|
22/03/2024
|
Rambali Singh
|
1748005WL025607
|
Rambali Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399958542
|
|
RambaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-037-001/715
(GATASHADORA-)
|
1748005000NRG24220320240529571
|
22/03/2024
|
Hemkumari Bai Raghuwanshi
|
1748005WL025607
|
Hemkumari Bai Raghuwanshi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399958542
|
|
HemkumariBaiRaghuwanshi
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-070-003/441
(PADRIYA)
|
1748005000NRG24220320240529562
|
22/03/2024
|
Aman Patel
|
1748005WL025606
|
Aman Patel
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399958542
|
|
AmanPatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-082-005/206-A
(CHIROLI)
|
1748005114NRG24220320240529572
|
22/03/2024
|
ram bai
|
1748005114WL025608
|
ram bai
|
00045
|
BARB0DBASHO
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399958542
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-037-001/616
(GATASHADORA-)
|
1748005000NRG24220320240529563
|
22/03/2024
|
Ashish
|
1748005WL025607
|
Ashish
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399958542
|
|
Ashish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-037-001/617
(GATASHADORA-)
|
1748005000NRG24220320240529565
|
22/03/2024
|
Parmal Singh
|
1748005WL025607
|
Parmal Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399958542
|
|
ParmalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-037-001/617
(GATASHADORA-)
|
1748005000NRG24220320240529566
|
22/03/2024
|
Urmila Bai
|
1748005WL025607
|
Urmila Bai
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399958542
|
|
UrmilaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|