|
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
|
NOWGOAN
|
MP-08-003-012-001/263
(IMLIYA)
|
1708003012NRG24280620230199417
|
28/06/2023
|
Rajaram Kushwaha
|
1708003012WL016799
|
Rajaram Kushwaha
|
00354
|
PUNB0193800
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
RajaramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOWGOAN
|
MP-08-003-012-001/275
(IMLIYA)
|
1708003012NRG24280620230199418
|
28/06/2023
|
Hakeem khan
|
1708003012WL016799
|
Hakeem khan
|
00354
|
PUNB0193800
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
Hakeemkhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOWGOAN
|
MP-08-003-012-001/378
(IMLIYA)
|
1708003012NRG24280620230199426
|
28/06/2023
|
KALYAN SINGH RAJPUT
|
1708003012WL016799
|
KALYAN SINGH RAJPUT
|
00354
|
PUNB0193800
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
KALYANSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-012-001/128
(IMLIYA)
|
1708003012NRG24280620230199413
|
28/06/2023
|
dharam jeet
|
1708003012WL016799
|
dharam jeet
|
00415
|
SBIN0002854
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
dharamjeet
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOWGOAN
|
MP-08-003-012-001/278
(IMLIYA)
|
1708003012NRG24280620230199421
|
28/06/2023
|
pushpendra singh rajpoot
|
1708003012WL016799
|
pushpendra singh rajpoot
|
00415
|
SBIN0002854
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
pushpendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOWGOAN
|
MP-08-003-012-001/278
(IMLIYA)
|
1708003012NRG24280620230199420
|
28/06/2023
|
ramsigh
|
1708003012WL016799
|
ramsigh
|
00415
|
SBIN0002854
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
ramsigh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOWGOAN
|
MP-08-003-012-001/378
(IMLIYA)
|
1708003012NRG24280620230199427
|
28/06/2023
|
MANNU RAJPUT
|
1708003012WL016799
|
MANNU RAJPUT
|
00415
|
SBIN0002854
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
MANNURAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
NOWGOAN
|
MP-08-003-012-001/129
(IMLIYA)
|
1708003012NRG24280620230199414
|
28/06/2023
|
Munna
|
1708003012WL016799
|
Munna
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NOWGOAN
|
MP-08-003-012-001/214
(IMLIYA)
|
1708003012NRG24280620230199416
|
28/06/2023
|
Narayan
|
1708003012WL016799
|
Narayan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOWGOAN
|
MP-08-003-012-001/214
(IMLIYA)
|
1708003012NRG24280620230199415
|
28/06/2023
|
Narayan
|
1708003012WL016799
|
Narayan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NOWGOAN
|
MP-08-003-012-001/278
(IMLIYA)
|
1708003012NRG24280620230199419
|
28/06/2023
|
Parashram rajput
|
1708003012WL016799
|
Parashram rajput
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
Parashramrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NOWGOAN
|
MP-08-003-012-001/310
(IMLIYA)
|
1708003012NRG24280620230199422
|
28/06/2023
|
Kalicharan
|
1708003012WL016799
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702469073
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|