|
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
|
GUNOR
|
MP-09-003-053-001/339
(SUNGARHA)
|
1709003053NRG24110720230194907
|
11/07/2023
|
RAMRATI CHAUDHARI
|
1709003053WL015009
|
RAMRATI CHAUDHARI
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
RAMRATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-053-001/442
(SUNGARHA)
|
1709003053NRG24110720230194908
|
11/07/2023
|
NABINA BANBO
|
1709003053WL015010
|
NABINA BANBO
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
NABINABANBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-053-001/145-C
(SUNGARHA)
|
1709003053NRG24110720230194914
|
11/07/2023
|
PARASHOTTAM CHOODHRI
|
1709003053WL015016
|
PARASHOTTAM CHOODHRI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
PARASHOTTAMCHOODHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-053-001/151-D
(SUNGARHA)
|
1709003053NRG24110720230194906
|
11/07/2023
|
Shoukhi Lal Rajak
|
1709003053WL015008
|
Shoukhi Lal Rajak
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
ShoukhiLalRajak
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-053-001/200-C
(SUNGARHA)
|
1709003053NRG24110720230194918
|
11/07/2023
|
VIMLESH PATHAK
|
1709003053WL015020
|
VIMLESH PATHAK
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
VIMLESHPATHAK
|
INDIAN BANK(607105)
|
|
6
|
GUNOR
|
MP-09-003-053-001/279-B
(SUNGARHA)
|
1709003053NRG24110720230194916
|
11/07/2023
|
ASRAF ALI
|
1709003053WL015018
|
ASRAF ALI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
ASRAFALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GUNOR
|
MP-09-003-053-001/294
(SUNGARHA)
|
1709003053NRG24110720230194915
|
11/07/2023
|
anisha
|
1709003053WL015017
|
anisha
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
anisha
|
INDIAN BANK(607105)
|
|
8
|
GUNOR
|
MP-09-003-053-001/336-D
(SUNGARHA)
|
1709003053NRG24110720230194913
|
11/07/2023
|
gyan bai patel
|
1709003053WL015015
|
gyan bai patel
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
gyanbaipatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-053-001/374-B
(SUNGARHA)
|
1709003053NRG24110720230194904
|
11/07/2023
|
USHA BAI
|
1709003053WL015006
|
USHA BAI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-053-001/535
(SUNGARHA)
|
1709003053NRG24110720230194919
|
11/07/2023
|
MADHAV
|
1709003053WL015021
|
MADHAV
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-053-001/552
(SUNGARHA)
|
1709003053NRG24110720230194917
|
11/07/2023
|
RAM KRIPAL PATEL
|
1709003053WL015019
|
RAM KRIPAL PATEL
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
RAMKRIPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-053-001/588-A
(SUNGARHA)
|
1709003053NRG24110720230194909
|
11/07/2023
|
MARRUBAI
|
1709003053WL015011
|
MARRUBAI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121965
|
|
MARRUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|