|
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
|
GANDHWANI
|
MP-22-006-045-003/707
(Satumari)
|
1722006000NRG24231120230554074
|
23/11/2023
|
Shriram Gehalot
|
1722006WL058447
|
Shriram Gehalot
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
ShriramGehalot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-045-003/38
(Satumari)
|
1722006000NRG24231120230554071
|
23/11/2023
|
Bondrebai
|
1722006WL058447
|
Bondrebai
|
00048
|
BKID0008847
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
Bondrebai
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANDHWANI
|
MP-22-006-045-003/714
(Satumari)
|
1722006000NRG24231120230554076
|
23/11/2023
|
Anil Chouhan
|
1722006WL058447
|
Anil Chouhan
|
00048
|
BKID0008847
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
AnilChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GANDHWANI
|
MP-22-006-045-003/720
(Satumari)
|
1722006000NRG24231120230554079
|
23/11/2023
|
Lalita Gehlot
|
1722006WL058447
|
Lalita Gehlot
|
00048
|
BKID0008847
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
LalitaGehlot
|
BANK OF INDIA(508505)
|
|
5
|
GANDHWANI
|
MP-22-006-045-003/93-B
(Satumari)
|
1722006000NRG24231120230554083
|
23/11/2023
|
Aaksh Gehlot
|
1722006WL058447
|
Aaksh Gehlot
|
00048
|
BKID0008847
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
AakshGehlot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
6
|
GANDHWANI
|
MP-22-006-045-003/38-A
(Satumari)
|
1722006000NRG24231120230554072
|
23/11/2023
|
Kamla Gehlot
|
1722006WL058447
|
Kamla Gehlot
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
KamlaGehlot
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-045-003/712
(Satumari)
|
1722006000NRG24231120230554075
|
23/11/2023
|
Gunda Bai
|
1722006WL058447
|
Gunda Bai
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
GundaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-045-003/719
(Satumari)
|
1722006000NRG24231120230554078
|
23/11/2023
|
Kalu Singh Gehalot
|
1722006WL058447
|
Kalu Singh Gehalot
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
KaluSinghGehalot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-045-003/706
(Satumari)
|
1722006000NRG24231120230554073
|
23/11/2023
|
Ajay Gehlot
|
1722006WL058447
|
Ajay Gehlot
|
00697
|
BKID0MG6042
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
AjayGehlot
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-045-003/717
(Satumari)
|
1722006000NRG24231120230554077
|
23/11/2023
|
Sharmila Gehlot
|
1722006WL058447
|
Sharmila Gehlot
|
00697
|
BKID0MG6042
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
SharmilaGehlot
|
BANK OF INDIA(508505)
|
|
11
|
GANDHWANI
|
MP-22-006-045-003/85-B
(Satumari)
|
1722006000NRG24231120230554080
|
23/11/2023
|
suresh
|
1722006WL058447
|
suresh
|
00697
|
BKID0MG6042
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANDHWANI
|
MP-22-006-045-003/93-A
(Satumari)
|
1722006000NRG24231120230554082
|
23/11/2023
|
Rajendra
|
1722006WL058447
|
Rajendra
|
00697
|
BKID0MG6042
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324235705
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17508
|
17508
|
|
|
|
|
|
|
|