|
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
|
PHANDA
|
MP-28-002-064-004/15
(SARVAR)
|
1728002064NRG24250420230001931
|
25/04/2023
|
BUDAL SINGH
|
1728002064WL000212
|
BUDAL SINGH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644768750
|
|
BUDALSINGH
|
BANK OF INDIA(508505)
|
|
2
|
PHANDA
|
MP-28-002-064-004/15
(SARVAR)
|
1728002064NRG24250420230001932
|
25/04/2023
|
SURLI BAI
|
1728002064WL000212
|
SURLI BAI
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644768750
|
|
SURLIBAI
|
BANK OF INDIA(508505)
|
|
3
|
PHANDA
|
MP-28-002-064-004/15-A
(SARVAR)
|
1728002064NRG24250420230001934
|
25/04/2023
|
JHUM BAI
|
1728002064WL000212
|
JHUM BAI
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644768750
|
|
JHUMBAI
|
BANK OF INDIA(508505)
|
|
4
|
PHANDA
|
MP-28-002-064-004/15-A
(SARVAR)
|
1728002064NRG24250420230001933
|
25/04/2023
|
RAMESH
|
1728002064WL000212
|
RAMESH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644768750
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
5
|
PHANDA
|
MP-28-002-064-004/15-B
(SARVAR)
|
1728002064NRG24250420230001935
|
25/04/2023
|
RAKESH
|
1728002064WL000212
|
RAKESH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644768750
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
6
|
PHANDA
|
MP-28-002-064-004/15-B
(SARVAR)
|
1728002064NRG24250420230001936
|
25/04/2023
|
SUNITA
|
1728002064WL000212
|
SUNITA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644768750
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
7
|
PHANDA
|
MP-28-002-064-004/20-B
(SARVAR)
|
1728002064NRG24250420230001937
|
25/04/2023
|
Shanti bai
|
1728002064WL000212
|
Shanti bai
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644768750
|
|
Shantibai
|
INDUSIND BANK(607189)
|
|
8
|
PHANDA
|
MP-28-002-064-004/42-B
(SARVAR)
|
1728002064NRG24250420230001938
|
25/04/2023
|
SAYDA
|
1728002064WL000212
|
SAYDA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644768750
|
|
SAYDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
PHANDA
|
MP-28-002-059-001/452-A
(BARKHEDA NATHU)
|
1728002059NRG24250420230001939
|
25/04/2023
|
SUNIL KUMAR JATAV
|
1728002059WL000213
|
SUNIL KUMAR JATAV
|
00468
|
UBIN0544574
|
221
|
221
|
Processed
|
12/05/2023
|
|
644768750
|
|
SUNILKUMARJATAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
PHANDA
|
MP-28-002-059-001/488
(BARKHEDA NATHU)
|
1728002059NRG24250420230001940
|
25/04/2023
|
PRADEEP METHIL
|
1728002059WL000213
|
PRADEEP METHIL
|
00468
|
UBIN0544574
|
221
|
221
|
Processed
|
12/05/2023
|
|
644768750
|
|
PRADEEPMETHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|