|
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
|
KHACHAROD
|
MP-18-001-046-002/1
(KHEDAWDA)
|
1718001000NRG24141120230221388
|
14/11/2023
|
Neeta kunwar
|
1718001WL025250
|
Neeta kunwar
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
01/01/2024
|
|
327042203
|
|
Neetakunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-046-001/44
(KHEDAWDA)
|
1718001000NRG24141120230221380
|
14/11/2023
|
Kailashchandra
|
1718001WL025250
|
Kailashchandra
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
01/01/2024
|
|
327042203
|
|
Kailashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-046-001/46
(KHEDAWDA)
|
1718001000NRG24141120230221381
|
14/11/2023
|
nanuram
|
1718001WL025250
|
nanuram
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
327042203
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHACHAROD
|
MP-18-001-046-001/89
(KHEDAWDA)
|
1718001000NRG24141120230221383
|
14/11/2023
|
aashik shah
|
1718001WL025250
|
aashik shah
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
327042203
|
|
aashikshah
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHACHAROD
|
MP-18-001-046-001/89
(KHEDAWDA)
|
1718001000NRG24141120230221382
|
14/11/2023
|
aashik shah
|
1718001WL025250
|
aashik shah
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
327042203
|
|
aashikshah
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHACHAROD
|
MP-18-001-046-001/94
(KHEDAWDA)
|
1718001000NRG24141120230221384
|
14/11/2023
|
kanheyalal bodana
|
1718001WL025250
|
kanheyalal bodana
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
327042203
|
|
kanheyalalbodana
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHACHAROD
|
MP-18-001-046-001/95
(KHEDAWDA)
|
1718001000NRG24141120230221385
|
14/11/2023
|
badrilal
|
1718001WL025250
|
badrilal
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
327042203
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
8
|
KHACHAROD
|
MP-18-001-046-001/95
(KHEDAWDA)
|
1718001000NRG24141120230221387
|
14/11/2023
|
bhola
|
1718001WL025250
|
bhola
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
327042203
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHACHAROD
|
MP-18-001-046-001/95
(KHEDAWDA)
|
1718001000NRG24141120230221386
|
14/11/2023
|
GUDADIBAI RATHOD
|
1718001WL025250
|
GUDADIBAI RATHOD
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
327042203
|
|
GUDADIBAIRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|