|
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
|
AMARPATAN
|
MP-12-006-038-001/534
(PARASWAHI)
|
1712006000NRG24061220230337184
|
06/12/2023
|
Chotlai
|
1712006WL030164
|
Chotlai
|
00176
|
IDIB000A592
|
965
|
965
|
Processed
|
01/03/2024
|
|
462188730
|
|
Chotlai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMARPATAN
|
MP-12-006-041-002/355
(BACHHARA)
|
1712006000NRG24061220230337177
|
06/12/2023
|
Suratiya
|
1712006WL030160
|
Suratiya
|
00176
|
IDIB000A592
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
462188730
|
|
Suratiya
|
INDIAN BANK(607105)
|
|
3
|
AMARPATAN
|
MP-12-006-041-002/360
(BACHHARA)
|
1712006000NRG24061220230337178
|
06/12/2023
|
Dukaudhi
|
1712006WL030160
|
Dukaudhi
|
00176
|
IDIB000A592
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
462188730
|
|
Dukaudhi
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-042-001/529
(PAL)
|
1712006000NRG24061220230337183
|
06/12/2023
|
sanju
|
1712006WL030163
|
sanju
|
00176
|
IDIB000A592
|
700
|
700
|
Processed
|
01/03/2024
|
|
462188730
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPATAN
|
MP-12-006-050-001/1396
(LALPUR)
|
1712006000NRG24061220230337182
|
06/12/2023
|
SUKHMANTI KOL
|
1712006WL030162
|
SUKHMANTI KOL
|
00176
|
IDIB000A592
|
1737
|
1737
|
Processed
|
29/02/2024
|
|
462188730
|
|
SUKHMANTIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-044-001/182
(GORA)
|
1712006000NRG24061220230337179
|
06/12/2023
|
Gaivi
|
1712006WL030161
|
Gaivi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/03/2024
|
|
462188730
|
|
Gaivi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AMARPATAN
|
MP-12-006-044-001/455
(GORA)
|
1712006000NRG24061220230337180
|
06/12/2023
|
AmarSingh
|
1712006WL030161
|
AmarSingh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/03/2024
|
|
462188730
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMARPATAN
|
MP-12-006-044-001/929
(GORA)
|
1712006000NRG24061220230337181
|
06/12/2023
|
Manju Basor
|
1712006WL030161
|
Manju Basor
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/03/2024
|
|
462188730
|
|
ManjuBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16587
|
16587
|
|
|
|
|
|
|
|