|
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
|
MALHARGARH
|
MP-16-002-011-002/267
(SINDPAN)
|
1716002011NRG24200720230165123
|
20/07/2023
|
dilip singh
|
1716002011WL012010
|
dilip singh
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210391399
|
|
dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
MALHARGARH
|
MP-16-002-011-002/283
(SINDPAN)
|
1716002011NRG24200720230165124
|
20/07/2023
|
gordhan lal
|
1716002011WL012010
|
gordhan lal
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210391399
|
|
gordhanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-011-002/348
(SINDPAN)
|
1716002011NRG24200720230165125
|
20/07/2023
|
lalu ram sinam
|
1716002011WL012010
|
lalu ram sinam
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210391399
|
|
laluramsinam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-011-002/124
(SINDPAN)
|
1716002011NRG24200720230165121
|
20/07/2023
|
bhuli bai
|
1716002011WL012010
|
bhuli bai
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210391399
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALHARGARH
|
MP-16-002-011-002/125
(SINDPAN)
|
1716002011NRG24200720230165122
|
20/07/2023
|
BADRILAL SURYVANSHI
|
1716002011WL012010
|
BADRILAL SURYVANSHI
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210391399
|
|
BADRILALSURYVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|