|
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
|
GAIRATGANJ
|
MP-30-002-034-003/370
(LILGAWAN)
|
1730002034NRG24300620230059268
|
30/06/2023
|
Gaytree
|
1730002034WL007333
|
Gaytree
|
00078
|
CNRB0006368
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525564
|
|
Gaytree
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-034-001/22
(LILGAWAN)
|
1730002034NRG24300620230059261
|
30/06/2023
|
ramdiyal sankarsingh
|
1730002034WL007333
|
ramdiyal sankarsingh
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525564
|
|
ramdiyalsankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-034-003/170
(LILGAWAN)
|
1730002034NRG24300620230059262
|
30/06/2023
|
veersingh
|
1730002034WL007333
|
veersingh
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525564
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRATGANJ
|
MP-30-002-034-003/176
(LILGAWAN)
|
1730002034NRG24300620230059264
|
30/06/2023
|
GYA BAI
|
1730002034WL007333
|
GYA BAI
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525564
|
|
GYABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRATGANJ
|
MP-30-002-034-003/357
(LILGAWAN)
|
1730002034NRG24300620230059265
|
30/06/2023
|
Shivlal Kirar
|
1730002034WL007333
|
Shivlal Kirar
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525564
|
|
ShivlalKirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GAIRATGANJ
|
MP-30-002-034-003/357
(LILGAWAN)
|
1730002034NRG24300620230059266
|
30/06/2023
|
Vimla bai
|
1730002034WL007333
|
Vimla bai
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525564
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRATGANJ
|
MP-30-002-034-003/370
(LILGAWAN)
|
1730002034NRG24300620230059267
|
30/06/2023
|
Swadesh Kirar
|
1730002034WL007333
|
Swadesh Kirar
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525564
|
|
SwadeshKirar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIRATGANJ
|
MP-30-002-034-003/372
(LILGAWAN)
|
1730002034NRG24300620230059269
|
30/06/2023
|
Shubham Kirar
|
1730002034WL007333
|
Shubham Kirar
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525564
|
|
ShubhamKirar
|
CANARA BANK(508532)
|
|
9
|
GAIRATGANJ
|
MP-30-002-034-003/381
(LILGAWAN)
|
1730002034NRG24300620230059271
|
30/06/2023
|
NAVITA BAI KIRAR
|
1730002034WL007333
|
NAVITA BAI KIRAR
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525564
|
|
NAVITABAIKIRAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
10
|
GAIRATGANJ
|
MP-30-002-034-003/381
(LILGAWAN)
|
1730002034NRG24300620230059270
|
30/06/2023
|
ROOP SINGH DHAKAD
|
1730002034WL007333
|
ROOP SINGH DHAKAD
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525564
|
|
ROOPSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|