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
|
BHANPURA
|
MP-16-001-019-003/43 (KOTARETANK)
|
1716001000NRG24310820230241904
|
31/08/2023
|
Amarlal Pannalal
|
1716001WL019032
|
Amarlal Pannalal
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844112
|
|
AmarlalPannalal
|
STATE BANK OF INDIA(508548)
|
2
|
BHANPURA
|
MP-16-001-019-003/43 (KOTARETANK)
|
1716001000NRG24310820230241905
|
31/08/2023
|
LEELA BAI
|
1716001WL019032
|
LEELA BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844112
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-015-001/157 (NEEMTHUR)
|
1716001015NRG24280820230236878
|
31/08/2023
|
Guddi
|
1716001015WL018600
|
Guddi
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844112
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
4
|
BHANPURA
|
MP-16-001-015-001/157 (NEEMTHUR)
|
1716001015NRG24280820230236879
|
31/08/2023
|
Pawan
|
1716001015WL018600
|
Pawan
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844112
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHANPURA
|
MP-16-001-019-003/21 (KOTARETANK)
|
1716001000NRG24310820230241903
|
31/08/2023
|
KAILASH
|
1716001WL019032
|
KAILASH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067844112
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|