|
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
|
JAWA
|
MP-13-001-060-004/891-B
(LOOK)
|
1713001060NRG24240920230230792
|
24/09/2023
|
ROSHANLAL CHARMKAR
|
1713001060WL031551
|
ROSHANLAL CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424758
|
|
ROSHANLALCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-060-004/562-C
(LOOK)
|
1713001060NRG24240920230230795
|
24/09/2023
|
Kamlesh basor
|
1713001060WL031553
|
Kamlesh basor
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
10/11/2023
|
|
309424758
|
|
Kamleshbasor
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-060-004/588
(LOOK)
|
1713001060NRG24240920230230793
|
24/09/2023
|
Kalpana Devi Charmkar
|
1713001060WL031552
|
Kalpana Devi Charmkar
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424758
|
|
KalpanaDeviCharmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-060-004/562-D
(LOOK)
|
1713001060NRG24240920230230798
|
24/09/2023
|
Sitara Basor
|
1713001060WL031553
|
Sitara Basor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309424758
|
|
SitaraBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAWA
|
MP-13-001-060-004/607
(LOOK)
|
1713001060NRG24240920230230794
|
24/09/2023
|
mahavali kol
|
1713001060WL031552
|
mahavali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424758
|
|
mahavalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAWA
|
MP-13-001-060-004/607-A
(LOOK)
|
1713001060NRG24240920230230799
|
24/09/2023
|
SURYAVALI KOL
|
1713001060WL031553
|
SURYAVALI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309424758
|
|
SURYAVALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAWA
|
MP-13-001-060-004/607-B
(LOOK)
|
1713001060NRG24240920230230791
|
24/09/2023
|
shamkli kol
|
1713001060WL031551
|
shamkli kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424758
|
|
shamklikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|