|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/23-B
(BAMHANI)
|
1737003000NRG24031020230582212
|
03/10/2023
|
Seetaram
|
1737003WL028107
|
Seetaram
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292554323
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/31-A
(BAMHANI)
|
1737003000NRG24031020230582213
|
03/10/2023
|
Darbarilal
|
1737003WL028107
|
Darbarilal
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292554323
|
|
Darbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-004/47
(SALIWADA)
|
1737003000NRG24031020230582209
|
03/10/2023
|
SADHNA YADAV
|
1737003WL028106
|
SADHNA YADAV
|
00415
|
SBIN0002850
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
292554323
|
|
SADHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6124
|
6124
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/225-A
(KAHANI)
|
1737003005NRG24270920230570271
|
03/10/2023
|
Joyti
|
1737003005WL027375
|
Joyti
|
00415
|
SBIN0005487
|
804
|
804
|
Processed
|
09/11/2023
|
|
292554323
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/389
(KAHANI)
|
1737003005NRG24270920230570274
|
03/10/2023
|
sharda bai
|
1737003005WL027375
|
sharda bai
|
00468
|
UBIN0541915
|
804
|
804
|
Processed
|
09/11/2023
|
|
292554323
|
|
shardabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/24
(KAHANI)
|
1737003005NRG24270920230570273
|
03/10/2023
|
Savita
|
1737003005WL027375
|
Savita
|
480661
|
|
804
|
804
|
Processed
|
09/11/2023
|
|
292554323
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/24
(KAHANI)
|
1737003005NRG24270920230570272
|
03/10/2023
|
Yogesh
|
1737003005WL027375
|
Yogesh
|
480661
|
|
804
|
804
|
Processed
|
09/11/2023
|
|
292554323
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-004/27
(SALIWADA)
|
1737003000NRG24031020230582208
|
03/10/2023
|
suneeta
|
1737003WL028106
|
suneeta
|
480661
|
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
292554323
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12370
|
12370
|
|
|
|
|
|
|
|