|
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-20-001-049-001/395-A
(DEWLI)
|
1720001049NRG24201220230335416
|
21/12/2023
|
ppem narayan panchal
|
1720001049WL026155
|
ppem narayan panchal
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
11/03/2024
|
|
646031361
|
|
ppemnarayanpanchal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-049-001/113
(DEWLI)
|
1720001049NRG24201220230335413
|
21/12/2023
|
anpurna bai
|
1720001049WL026155
|
anpurna bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
11/03/2024
|
|
646031361
|
|
anpurnabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK KHURD
|
MP-20-001-049-001/113
(DEWLI)
|
1720001049NRG24201220230335412
|
21/12/2023
|
rajmal
|
1720001049WL026155
|
rajmal
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
11/03/2024
|
|
646031361
|
|
rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TONK KHURD
|
MP-20-001-049-001/153
(DEWLI)
|
1720001049NRG24201220230335414
|
21/12/2023
|
chatersingh
|
1720001049WL026155
|
chatersingh
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
11/03/2024
|
|
646031361
|
|
chatersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TONK KHURD
|
MP-20-001-049-001/153
(DEWLI)
|
1720001049NRG24201220230335415
|
21/12/2023
|
sunitabai
|
1720001049WL026155
|
sunitabai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
11/03/2024
|
|
646031361
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONK KHURD
|
MP-20-001-049-001/467-A
(DEWLI)
|
1720001049NRG24201220230335417
|
21/12/2023
|
harish kumar bilavliya
|
1720001049WL026155
|
harish kumar bilavliya
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
11/03/2024
|
|
646031361
|
|
harishkumarbilavliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
TONK KHURD
|
MP-20-001-049-001/467-A
(DEWLI)
|
1720001049NRG24201220230335418
|
21/12/2023
|
Reena Bilawaliya
|
1720001049WL026155
|
Reena Bilawaliya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
646031361
|
|
ReenaBilawaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|