|
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
|
RAHATGARH
|
MP-10-006-002-001/218
(CHANDAMAU (P))
|
1710006002NRG24300520230065952
|
30/05/2023
|
chittar singh
|
1710006002WL005607
|
chittar singh
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762032
|
|
chittarsingh
|
INDIAN BANK(607105)
|
|
2
|
RAHATGARH
|
MP-10-006-002-001/253
(CHANDAMAU (P))
|
1710006002NRG24300520230065948
|
30/05/2023
|
Mohani Bahroliya
|
1710006002WL005604
|
Mohani Bahroliya
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762032
|
|
MohaniBahroliya
|
INDIAN BANK(607105)
|
|
3
|
RAHATGARH
|
MP-10-006-002-001/485
(CHANDAMAU (P))
|
1710006002NRG24300520230065950
|
30/05/2023
|
Harkishan
|
1710006002WL005606
|
Harkishan
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762032
|
|
Harkishan
|
INDIAN BANK(607105)
|
|
4
|
RAHATGARH
|
MP-10-006-002-001/762
(CHANDAMAU (P))
|
1710006002NRG24300520230065949
|
30/05/2023
|
Rekha Patel
|
1710006002WL005605
|
Rekha Patel
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762032
|
|
RekhaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHATGARH
|
MP-10-006-002-001/807
(CHANDAMAU (P))
|
1710006002NRG24300520230065944
|
30/05/2023
|
BABUSINGH
|
1710006002WL005600
|
BABUSINGH
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762032
|
|
BABUSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAHATGARH
|
MP-10-006-002-001/910
(CHANDAMAU (P))
|
1710006002NRG24300520230065953
|
30/05/2023
|
RAJKUMAR AHIRWAR
|
1710006002WL005608
|
RAJKUMAR AHIRWAR
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086762032
|
|
RAJKUMARAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-002-001/606
(CHANDAMAU (P))
|
1710006002NRG24300520230065945
|
30/05/2023
|
rekha
|
1710006002WL005601
|
rekha
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762032
|
|
rekha
|
INDIAN BANK(607105)
|
|
8
|
RAHATGARH
|
MP-10-006-002-001/614
(CHANDAMAU (P))
|
1710006002NRG24300520230065946
|
30/05/2023
|
Gulmeer khan
|
1710006002WL005602
|
Gulmeer khan
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762032
|
|
Gulmeerkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATGARH
|
MP-10-006-002-001/878
(CHANDAMAU (P))
|
1710006002NRG24300520230065951
|
30/05/2023
|
MANISH
|
1710006002WL005606
|
MANISH
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762032
|
|
MANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAHATGARH
|
MP-10-006-002-001/937
(CHANDAMAU (P))
|
1710006002NRG24300520230065954
|
30/05/2023
|
Motilal Patel
|
1710006002WL005609
|
Motilal Patel
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762032
|
|
MotilalPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|