|
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
|
GANDHWANI
|
MP-22-006-042-001/250
(Karondiya)
|
1722006042NRG24040220240776825
|
04/02/2024
|
Aishwary waskel
|
1722006042WL075830
|
Aishwary waskel
|
00048
|
BKID0008846
|
663
|
663
|
Processed
|
26/03/2024
|
|
004752655
|
|
Aishwarywaskel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-037-002/49-B
(Reharada)
|
1722006037NRG24030220240774723
|
04/02/2024
|
Veshtibai
|
1722006037WL075732
|
Veshtibai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752655
|
|
Veshtibai
|
BANK OF INDIA(508505)
|
|
3
|
GANDHWANI
|
MP-22-006-037-002/81-D
(Reharada)
|
1722006037NRG24030220240774728
|
04/02/2024
|
Dasrat
|
1722006037WL075732
|
Dasrat
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752655
|
|
Dasrat
|
BANK OF INDIA(508505)
|
|
4
|
GANDHWANI
|
MP-22-006-037-002/81-D
(Reharada)
|
1722006037NRG24030220240774729
|
04/02/2024
|
Komal
|
1722006037WL075732
|
Komal
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752655
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
GANDHWANI
|
MP-22-006-037-002/81-A
(Reharada)
|
1722006037NRG24030220240774725
|
04/02/2024
|
Ganpat
|
1722006037WL075732
|
Ganpat
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752655
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-037-002/81-A
(Reharada)
|
1722006037NRG24030220240774724
|
04/02/2024
|
GANPAT
|
1722006037WL075732
|
GANPAT
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752655
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-037-002/81-B
(Reharada)
|
1722006037NRG24030220240774726
|
04/02/2024
|
Malu
|
1722006037WL075732
|
Malu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752655
|
|
Malu
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANDHWANI
|
MP-22-006-037-002/81-C
(Reharada)
|
1722006037NRG24030220240774727
|
04/02/2024
|
Navalsisngh Sekadiya
|
1722006037WL075732
|
Navalsisngh Sekadiya
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752655
|
|
NavalsisnghSekadiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006042NRG24040220240776829
|
04/02/2024
|
Malsingh
|
1722006042WL075830
|
Malsingh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
004752655
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-042-002/219-A
(Karondiya)
|
1722006042NRG24040220240776827
|
04/02/2024
|
SATIYA
|
1722006042WL075830
|
SATIYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004752655
|
|
SATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006042NRG24040220240776826
|
04/02/2024
|
Kuvarsingh
|
1722006042WL075830
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
663
|
663
|
Processed
|
27/03/2024
|
|
004752655
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GANDHWANI
|
MP-22-006-042-002/52
(Karondiya)
|
1722006042NRG24040220240776828
|
04/02/2024
|
Baluram
|
1722006042WL075830
|
Baluram
|
00697
|
BKID0MG6043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004752655
|
|
Baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|