|
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
|
TIMARNI
|
MP-43-003-009-001/138
(GODAGAONKALA)
|
1743003009NRG24161220230109223
|
16/12/2023
|
omprakash
|
1743003009WL010026
|
omprakash
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
2
|
TIMARNI
|
MP-43-003-009-001/145
(GODAGAONKALA)
|
1743003009NRG24161220230109225
|
16/12/2023
|
ASHOK
|
1743003009WL010026
|
ASHOK
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
3
|
TIMARNI
|
MP-43-003-009-001/145
(GODAGAONKALA)
|
1743003009NRG24161220230109224
|
16/12/2023
|
ASHOK
|
1743003009WL010026
|
ASHOK
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
4
|
TIMARNI
|
MP-43-003-009-001/147
(GODAGAONKALA)
|
1743003009NRG24161220230109228
|
16/12/2023
|
Dinesh Kumar
|
1743003009WL010026
|
Dinesh Kumar
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
DineshKumar
|
ICICI BANK LTD(508534)
|
|
5
|
TIMARNI
|
MP-43-003-009-001/147
(GODAGAONKALA)
|
1743003009NRG24161220230109227
|
16/12/2023
|
Dinesh Kumar
|
1743003009WL010026
|
Dinesh Kumar
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
DineshKumar
|
BANK OF BARODA(606985)
|
|
6
|
TIMARNI
|
MP-43-003-009-001/152
(GODAGAONKALA)
|
1743003009NRG24161220230109230
|
16/12/2023
|
Omprakash
|
1743003009WL010026
|
Omprakash
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
7
|
TIMARNI
|
MP-43-003-009-001/152
(GODAGAONKALA)
|
1743003009NRG24161220230109229
|
16/12/2023
|
Omprakash
|
1743003009WL010026
|
Omprakash
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
8
|
TIMARNI
|
MP-43-003-009-001/29
(GODAGAONKALA)
|
1743003009NRG24161220230109233
|
16/12/2023
|
VINDU UIKEY
|
1743003009WL010026
|
VINDU UIKEY
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
VINDUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIMARNI
|
MP-43-003-009-001/35-A
(GODAGAONKALA)
|
1743003009NRG24161220230109235
|
16/12/2023
|
rajesh
|
1743003009WL010026
|
rajesh
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
10
|
TIMARNI
|
MP-43-003-009-001/350
(GODAGAONKALA)
|
1743003009NRG24161220230109237
|
16/12/2023
|
DINANATH PACHORE
|
1743003009WL010026
|
DINANATH PACHORE
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
DINANATHPACHORE
|
BANK OF INDIA(508505)
|
|
11
|
TIMARNI
|
MP-43-003-009-001/350
(GODAGAONKALA)
|
1743003009NRG24161220230109236
|
16/12/2023
|
DINANATH PACHORE
|
1743003009WL010026
|
DINANATH PACHORE
|
00048
|
BKID0009543
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
DINANATHPACHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
TIMARNI
|
MP-43-003-009-001/352
(GODAGAONKALA)
|
1743003009NRG24161220230109239
|
16/12/2023
|
kesahav jat
|
1743003009WL010026
|
kesahav jat
|
00666
|
IDFB0041111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
kesahavjat
|
IDFC BANK LIMITED(608117)
|
|
13
|
TIMARNI
|
MP-43-003-009-001/352
(GODAGAONKALA)
|
1743003009NRG24161220230109238
|
16/12/2023
|
keshav jat
|
1743003009WL010026
|
keshav jat
|
00666
|
IDFB0041111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643986329
|
|
keshavjat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|