|
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
|
JATARA
|
MP-07-003-021-001/191
(BILGAY)
|
1707003021NRG24291120230426250
|
29/11/2023
|
beeran
|
1707003021WL038151
|
beeran
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
321632157
|
|
beeran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-021-001/194-B
(BILGAY)
|
1707003021NRG24291120230426251
|
29/11/2023
|
brindavan
|
1707003021WL038151
|
brindavan
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
01/01/2024
|
|
321632157
|
|
brindavan
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-021-001/334-A
(BILGAY)
|
1707003021NRG24291120230426166
|
29/11/2023
|
dhaniram
|
1707003021WL038149
|
dhaniram
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321632157
|
|
dhaniram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-021-001/219-B
(BILGAY)
|
1707003021NRG24291120230426164
|
29/11/2023
|
kailash
|
1707003021WL038149
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321632157
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-021-001/185-A
(BILGAY)
|
1707003021NRG24291120230426161
|
29/11/2023
|
Dayaram kushwaha
|
1707003021WL038149
|
Dayaram kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321632157
|
|
Dayaramkushwaha
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-021-001/201-A
(BILGAY)
|
1707003021NRG24291120230426253
|
29/11/2023
|
Sunil
|
1707003021WL038151
|
Sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321632157
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-021-001/265-A
(BILGAY)
|
1707003021NRG24291120230426255
|
29/11/2023
|
Ratan raikwar
|
1707003021WL038151
|
Ratan raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321632157
|
|
Ratanraikwar
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-021-001/304-A
(BILGAY)
|
1707003021NRG24291120230426257
|
29/11/2023
|
Rattu
|
1707003021WL038151
|
Rattu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321632157
|
|
Rattu
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-021-001/309-B
(BILGAY)
|
1707003021NRG24291120230426258
|
29/11/2023
|
munni
|
1707003021WL038151
|
munni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321632157
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JATARA
|
MP-07-003-021-001/333-A
(BILGAY)
|
1707003021NRG24291120230426165
|
29/11/2023
|
bhagchandra raikwar
|
1707003021WL038149
|
bhagchandra raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321632157
|
|
bhagchandraraikwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-021-001/334-B
(BILGAY)
|
1707003021NRG24291120230426259
|
29/11/2023
|
Ratiram raikwar
|
1707003021WL038151
|
Ratiram raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321632157
|
|
Ratiramraikwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-021-001/518
(BILGAY)
|
1707003021NRG24291120230426168
|
29/11/2023
|
bhagchandra khangar
|
1707003021WL038149
|
bhagchandra khangar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321632157
|
|
bhagchandrakhangar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|