|
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
|
SILWANI
|
MP-30-006-052-002/12
(RAMPURA KALAN)
|
1730006052NRG24080320240283066
|
09/03/2024
|
Rajaram
|
1730006052WL044279
|
Rajaram
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516012
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SILWANI
|
MP-30-006-052-002/257-B
(RAMPURA KALAN)
|
1730006052NRG24080320240283068
|
09/03/2024
|
Pappu Kushwaha
|
1730006052WL044279
|
Pappu Kushwaha
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516012
|
|
PappuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILWANI
|
MP-30-006-052-002/312-B
(RAMPURA KALAN)
|
1730006052NRG24080320240283070
|
09/03/2024
|
SUMIT
|
1730006052WL044279
|
SUMIT
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475516012
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-052-002/23
(RAMPURA KALAN)
|
1730006052NRG24080320240283067
|
09/03/2024
|
kamlesh
|
1730006052WL044279
|
kamlesh
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
24/04/2024
|
|
475516012
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-052-002/257-C
(RAMPURA KALAN)
|
1730006052NRG24080320240283069
|
09/03/2024
|
Shivprasad Kushwaha
|
1730006052WL044279
|
Shivprasad Kushwaha
|
00697
|
BKID0MG7025
|
442
|
442
|
Processed
|
24/04/2024
|
|
475516012
|
|
ShivprasadKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SILWANI
|
MP-30-006-052-002/6
(RAMPURA KALAN)
|
1730006052NRG24080320240283071
|
09/03/2024
|
lalata bai
|
1730006052WL044279
|
lalata bai
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
24/04/2024
|
|
475516012
|
|
lalatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|