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
|
SILWANI
|
MP-30-006-052-002/312-B (RAMPURA KALAN)
|
1730006052NRG24170120240227527
|
17/01/2024
|
SUMIT
|
1730006052WL037421
|
SUMIT
|
00415
|
SBIN0000544
|
221
|
0
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-052-002/337-B (RAMPURA KALAN)
|
1730006052NRG24170120240227529
|
17/01/2024
|
ajay
|
1730006052WL037421
|
ajay
|
00415
|
SBIN0000544
|
221
|
0
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-052-002/351-A (RAMPURA KALAN)
|
1730006052NRG24170120240227530
|
17/01/2024
|
munim
|
1730006052WL037421
|
munim
|
00415
|
SBIN0000544
|
221
|
0
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-052-002/43-k (RAMPURA KALAN)
|
1730006052NRG24170120240227531
|
17/01/2024
|
kiran bai
|
1730006052WL037421
|
kiran bai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
14/03/2024
|
|
706609809
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SILWANI
|
MP-30-006-052-002/49 (RAMPURA KALAN)
|
1730006052NRG24170120240227532
|
17/01/2024
|
meena bai
|
1730006052WL037421
|
meena bai
|
00415
|
SBIN0000544
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
221
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-052-002/57 (RAMPURA KALAN)
|
1730006052NRG24170120240227533
|
17/01/2024
|
NARAVADAPRASHAD
|
1730006052WL037421
|
NARAVADAPRASHAD
|
00697
|
BKID0MG7025
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-052-002/316-A (RAMPURA KALAN)
|
1730006052NRG24170120240227528
|
17/01/2024
|
Mohan
|
1730006052WL037421
|
Mohan
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
221
|
|
|
|
|
|
|
|