|
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
|
KIRNAPUR
|
MP-38-006-015-001/88
(KINHI)
|
1738006000NRG24110120241331480
|
11/01/2024
|
JIVANSINGH
|
1738006WL060681
|
JIVANSINGH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695872
|
|
JIVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/218
(MOHGAONKHURD)
|
1738006026NRG24110120241331686
|
11/01/2024
|
Santkala
|
1738006026WL060690
|
Santkala
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685695872
|
|
Santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-026-001/22
(MOHGAONKHURD)
|
1738006026NRG24110120241331687
|
11/01/2024
|
Dvaraka
|
1738006026WL060690
|
Dvaraka
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
13/03/2024
|
|
685695872
|
|
Dvaraka
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRNAPUR
|
MP-38-006-026-001/222
(MOHGAONKHURD)
|
1738006026NRG24110120241331688
|
11/01/2024
|
RAJKUMARI
|
1738006026WL060690
|
RAJKUMARI
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
13/03/2024
|
|
685695872
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRNAPUR
|
MP-38-006-026-001/27
(MOHGAONKHURD)
|
1738006026NRG24110120241331689
|
11/01/2024
|
kavita
|
1738006026WL060690
|
kavita
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685695872
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRNAPUR
|
MP-38-006-026-001/448-A
(MOHGAONKHURD)
|
1738006026NRG24110120241331690
|
11/01/2024
|
Geeta
|
1738006026WL060690
|
Geeta
|
00415
|
SBIN0000318
|
10
|
10
|
Processed
|
13/03/2024
|
|
685695872
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-026-001/498-B
(MOHGAONKHURD)
|
1738006026NRG24110120241331691
|
11/01/2024
|
Pustkala Bai
|
1738006026WL060690
|
Pustkala Bai
|
00697
|
BKID0MG1310
|
10
|
10
|
Processed
|
13/03/2024
|
|
685695872
|
|
PustkalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5586
|
5586
|
|
|
|
|
|
|
|