|
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
|
SAGAR
|
MP-10-008-077-001/1291
(MOKALPUR (P))
|
1710008000NRG24171220230410214
|
17/12/2023
|
ROHIT
|
1710008WL046359
|
ROHIT
|
00045
|
BARB0SIRSAG
|
50
|
50
|
Processed
|
11/03/2024
|
|
645746940
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-023-003/202
(BIHARIPURA (P))
|
1710008000NRG24171220230410215
|
17/12/2023
|
LADLI SOUR
|
1710008WL046360
|
LADLI SOUR
|
00176
|
IDIB000S044
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645746940
|
|
LADLISOUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-077-001/1275
(MOKALPUR (P))
|
1710008000NRG24171220230410212
|
17/12/2023
|
KHUSHI KACHHI
|
1710008WL046359
|
KHUSHI KACHHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645746940
|
|
KHUSHIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-077-001/1254
(MOKALPUR (P))
|
1710008000NRG24171220230410210
|
17/12/2023
|
RATIRAM RATHOR
|
1710008WL046359
|
RATIRAM RATHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645746940
|
|
RATIRAMRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAGAR
|
MP-10-008-077-001/1257
(MOKALPUR (P))
|
1710008000NRG24171220230410211
|
17/12/2023
|
SANDEEP PRAJAPATI
|
1710008WL046359
|
SANDEEP PRAJAPATI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
11/03/2024
|
|
645746940
|
|
SANDEEPPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5576
|
5576
|
|
|
|
|
|
|
|