|
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
|
MAKHAN NAGAR
|
MP-32-004-029-001/115
(GOL)
|
1732004029NRG24200620230019025
|
20/06/2023
|
mathura prasad
|
1732004029WL004278
|
mathura prasad
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
mathuraprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-029-001/103-A
(GOL)
|
1732004029NRG24200620230019024
|
20/06/2023
|
Ramkishor kahar
|
1732004029WL004278
|
Ramkishor kahar
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
Ramkishorkahar
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-029-001/135-A
(GOL)
|
1732004029NRG24200620230019026
|
20/06/2023
|
Dilip
|
1732004029WL004278
|
Dilip
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-029-001/46
(GOL)
|
1732004029NRG24200620230019027
|
20/06/2023
|
Tularam
|
1732004029WL004278
|
Tularam
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-029-001/65
(GOL)
|
1732004029NRG24200620230019028
|
20/06/2023
|
BHAGVANDAS
|
1732004029WL004278
|
BHAGVANDAS
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-029-003/120-A
(GOL)
|
1732004029NRG24200620230019029
|
20/06/2023
|
AMAN SINGH PATEL
|
1732004029WL004278
|
AMAN SINGH PATEL
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
AMANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-029-003/234
(GOL)
|
1732004029NRG24200620230019031
|
20/06/2023
|
NARMDA PRASAD
|
1732004029WL004278
|
NARMDA PRASAD
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
NARMDAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-029-003/260
(GOL)
|
1732004029NRG24200620230019034
|
20/06/2023
|
MUKESH
|
1732004029WL004278
|
MUKESH
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
MUKESH
|
IDFC BANK LIMITED(608117)
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-029-003/260
(GOL)
|
1732004029NRG24200620230019035
|
20/06/2023
|
VINITA
|
1732004029WL004278
|
VINITA
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-029-003/30-A
(GOL)
|
1732004029NRG24200620230019037
|
20/06/2023
|
PUSHPLATA
|
1732004029WL004278
|
PUSHPLATA
|
00415
|
SBIN0009410
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523143482
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-029-003/252
(GOL)
|
1732004029NRG24200620230019033
|
20/06/2023
|
jasoda bai
|
1732004029WL004278
|
jasoda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-029-003/252
(GOL)
|
1732004029NRG24200620230019032
|
20/06/2023
|
sumer singh
|
1732004029WL004278
|
sumer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143482
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|