|
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
|
RON
|
MP-02-005-021-001/382
(LARAUL)
|
1702005021NRG24251120230513577
|
25/11/2023
|
DASHRATH
|
1702005021WL017329
|
DASHRATH
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
01/01/2024
|
|
323497804
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-021-001/316
(LARAUL)
|
1702005021NRG24251120230513574
|
25/11/2023
|
Kamal singh
|
1702005021WL017329
|
Kamal singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323497804
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
RON
|
MP-02-005-021-001/366
(LARAUL)
|
1702005021NRG24251120230513575
|
25/11/2023
|
Ravi kumar
|
1702005021WL017329
|
Ravi kumar
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323497804
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RON
|
MP-02-005-021-001/372
(LARAUL)
|
1702005021NRG24251120230513576
|
25/11/2023
|
Ajav singh
|
1702005021WL017329
|
Ajav singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323497804
|
|
Ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
RON
|
MP-02-005-021-001/76
(LARAUL)
|
1702005021NRG24251120230513578
|
25/11/2023
|
Kamalsingh
|
1702005021WL017329
|
Kamalsingh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323497804
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RON
|
MP-02-005-021-001/77
(LARAUL)
|
1702005021NRG24251120230513579
|
25/11/2023
|
maharaj singh
|
1702005021WL017329
|
maharaj singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323497804
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RON
|
MP-02-005-021-001/78
(LARAUL)
|
1702005021NRG24251120230513580
|
25/11/2023
|
Sooraj Singh
|
1702005021WL017329
|
Sooraj Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323497804
|
|
SoorajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
RON
|
MP-02-005-021-001/276
(LARAUL)
|
1702005021NRG24251120230513573
|
25/11/2023
|
pramod
|
1702005021WL017329
|
pramod
|
00697
|
BKID0MG9004
|
884
|
884
|
Processed
|
01/01/2024
|
|
323497804
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|