|
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
|
TONK KHURD
|
MP-20-001-015-001/183
(NANDEL)
|
1720001015NRG24121120230290299
|
14/11/2023
|
kantilal
|
1720001015WL022782
|
kantilal
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317517341
|
|
kantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-015-001/164
(NANDEL)
|
1720001015NRG24121120230290298
|
14/11/2023
|
Manohar singh
|
1720001015WL022782
|
Manohar singh
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317517341
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
3
|
TONK KHURD
|
MP-20-001-015-001/184
(NANDEL)
|
1720001015NRG24121120230290301
|
14/11/2023
|
Jitendra
|
1720001015WL022782
|
Jitendra
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317517341
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
4
|
TONK KHURD
|
MP-20-001-015-001/184
(NANDEL)
|
1720001015NRG24121120230290300
|
14/11/2023
|
Mangu bai
|
1720001015WL022782
|
Mangu bai
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317517341
|
|
Mangubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
5
|
TONK KHURD
|
MP-20-001-015-001/199
(NANDEL)
|
1720001015NRG24121120230290302
|
14/11/2023
|
Bhagvan singh
|
1720001015WL022782
|
Bhagvan singh
|
00415
|
SBIN0030320
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TONK KHURD
|
MP-20-001-015-001/210
(NANDEL)
|
1720001015NRG24121120230290303
|
14/11/2023
|
Shakir shah
|
1720001015WL022782
|
Shakir shah
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317517341
|
|
Shakirshah
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONK KHURD
|
MP-20-001-015-001/221
(NANDEL)
|
1720001015NRG24121120230290304
|
14/11/2023
|
manoj kumar
|
1720001015WL022782
|
manoj kumar
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317517341
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK KHURD
|
MP-20-001-015-001/251-B
(NANDEL)
|
1720001015NRG24121120230290305
|
14/11/2023
|
Rakesh
|
1720001015WL022782
|
Rakesh
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317517341
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
TONK KHURD
|
MP-20-001-015-001/261
(NANDEL)
|
1720001015NRG24121120230290306
|
14/11/2023
|
Vijendra
|
1720001015WL022782
|
Vijendra
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317517341
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK KHURD
|
MP-20-001-015-001/298
(NANDEL)
|
1720001015NRG24121120230290307
|
14/11/2023
|
Tejsingh
|
1720001015WL022782
|
Tejsingh
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317517341
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TONK KHURD
|
MP-20-001-015-001/43
(NANDEL)
|
1720001015NRG24111120230289069
|
14/11/2023
|
Hemraj Singh Yadav
|
1720001015WL022686
|
Hemraj Singh Yadav
|
00415
|
SBIN0030511
|
442
|
442
|
Processed
|
01/01/2024
|
|
317517341
|
|
HemrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|