|
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
|
GANGEV
|
MP-13-004-002-003/25
(DADAR KOTHAR)
|
1713004002NRG24290220240484009
|
01/03/2024
|
Vimlesh
|
1713004002WL057873
|
Vimlesh
|
00176
|
IDIB000D591
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-079-002/528
(MADHI KALA)
|
1713004079NRG24260820230196608
|
01/03/2024
|
Rampal Saket
|
1713004079WL025994
|
Rampal Saket
|
00176
|
IDIB000M609
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-056-002/1-B
(DUBAHAI KHURD)
|
1713004000NRG24290220240484345
|
01/03/2024
|
Devraj Yadav
|
1713004WL057898
|
Devraj Yadav
|
00468
|
UBIN0541729
|
3060
|
3060
|
Processed
|
26/04/2024
|
|
519214509
|
|
DevrajYadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-079-003/198
(MADHI KALA)
|
1713004079NRG24260820230196610
|
01/03/2024
|
VINOD KUMAR CHARMKAR
|
1713004079WL025994
|
VINOD KUMAR CHARMKAR
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519214509
|
|
VINODKUMARCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-056-001/3-A
(DUBAHAI KHURD)
|
1713004000NRG24290220240484344
|
01/03/2024
|
ramvati kol
|
1713004WL057898
|
ramvati kol
|
00468
|
UBIN0546658
|
3060
|
3060
|
Processed
|
26/04/2024
|
|
519214509
|
|
ramvatikol
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGEV
|
MP-13-004-056-001/4-B
(DUBAHAI KHURD)
|
1713004000NRG24290220240484349
|
01/03/2024
|
sudha pandey
|
1713004WL057899
|
sudha pandey
|
00468
|
UBIN0546658
|
3060
|
3060
|
Processed
|
26/04/2024
|
|
519214509
|
|
sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-002-001/471
(DADAR KOTHAR)
|
1713004002NRG24010320240486183
|
01/03/2024
|
jaymanti
|
1713004002WL058034
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519214509
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
GANGEV
|
MP-13-004-002-003/39
(DADAR KOTHAR)
|
1713004002NRG24290220240484010
|
01/03/2024
|
Ramashray Saket
|
1713004002WL057874
|
Ramashray Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-002-003/39
(DADAR KOTHAR)
|
1713004002NRG24290220240484011
|
01/03/2024
|
Ramashray Saket
|
1713004002WL057874
|
Ramashray Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
11611
|
|
|
|
|
|
|
|