|
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
|
NIWAS
|
MP-35-003-039-002/12-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693937
|
27/09/2023
|
gagendra kumar
|
1735003WL043216
|
gagendra kumar
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298134179
|
|
gagendrakumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-039-002/13-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693938
|
27/09/2023
|
NARESH KUMAR Maravi
|
1735003WL043216
|
NARESH KUMAR Maravi
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298134179
|
|
NARESHKUMARMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-039-002/13-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693939
|
27/09/2023
|
URMILA MARAVI
|
1735003WL043216
|
URMILA MARAVI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298134179
|
|
URMILAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWAS
|
MP-35-003-039-002/14
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693940
|
27/09/2023
|
jawahar lal
|
1735003WL043216
|
jawahar lal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298134179
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-039-002/25
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693941
|
27/09/2023
|
indra lal
|
1735003WL043216
|
indra lal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298134179
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-039-002/275
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693942
|
27/09/2023
|
suklal
|
1735003WL043216
|
suklal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298134179
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-039-002/276
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693943
|
27/09/2023
|
patiram
|
1735003WL043216
|
patiram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298134179
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-039-002/3-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693944
|
27/09/2023
|
Devanti Bai Kushram
|
1735003WL043216
|
Devanti Bai Kushram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298134179
|
|
DevantiBaiKushram
|
BANK OF BARODA(606985)
|
|
9
|
NIWAS
|
MP-35-003-039-002/34
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693945
|
27/09/2023
|
manohar singh
|
1735003WL043216
|
manohar singh
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
298134179
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-039-003/67
(MASUR GHOOGHRI MAL)
|
1735003000NRG24270920230693947
|
27/09/2023
|
choti
|
1735003WL043216
|
choti
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
298134179
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|