|
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
|
SHAHPURA
|
MP-45-001-011-001/92-C
(DEVRIKHURD)
|
1745001011NRG24120520230110121
|
12/05/2023
|
HEMENDRA MARAVI
|
1745001011WL004999
|
HEMENDRA MARAVI
|
00048
|
BKID0009434
|
600
|
600
|
Processed
|
19/05/2023
|
|
775759642
|
|
HEMENDRAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPURA
|
MP-45-001-011-001/92-C
(DEVRIKHURD)
|
1745001011NRG24120520230110120
|
12/05/2023
|
SURESH SINGH
|
1745001011WL004999
|
SURESH SINGH
|
00048
|
BKID0009434
|
600
|
600
|
Processed
|
19/05/2023
|
|
775759642
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-011-001/16-B
(DEVRIKHURD)
|
1745001011NRG24120520230110112
|
12/05/2023
|
LAXMI NG MAIKU LAL YADAV
|
1745001011WL004999
|
LAXMI NG MAIKU LAL YADAV
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
19/05/2023
|
|
775759642
|
|
LAXMINGMAIKULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-011-001/35
(DEVRIKHURD)
|
1745001011NRG24120520230110116
|
12/05/2023
|
LAMIYA BAI URETI
|
1745001011WL004999
|
LAMIYA BAI URETI
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
19/05/2023
|
|
775759642
|
|
LAMIYABAIURETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-011-001/73-A
(DEVRIKHURD)
|
1745001011NRG24120520230110118
|
12/05/2023
|
NARENDRA SINGH MARAVI
|
1745001011WL004999
|
NARENDRA SINGH MARAVI
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
19/05/2023
|
|
775759642
|
|
NARENDRASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPURA
|
MP-45-001-011-001/75-A
(DEVRIKHURD)
|
1745001011NRG24120520230110119
|
12/05/2023
|
GAJENDRA SINGH MARAVI
|
1745001011WL004999
|
GAJENDRA SINGH MARAVI
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
19/05/2023
|
|
775759642
|
|
GAJENDRASINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-011-001/10
(DEVRIKHURD)
|
1745001011NRG24120520230110109
|
12/05/2023
|
JAGAN SINGH
|
1745001011WL004999
|
JAGAN SINGH
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
19/05/2023
|
|
775759642
|
|
JAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-45-001-011-001/25-A
(DEVRIKHURD)
|
1745001011NRG24120520230110115
|
12/05/2023
|
YATERNDRA SINGH
|
1745001011WL004999
|
YATERNDRA SINGH
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
19/05/2023
|
|
775759642
|
|
YATERNDRASINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|