|
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
|
KANNOD
|
MP-20-004-003-001/1648
(BAWADIKHEDA)
|
1720004003NRG24050120240357261
|
10/01/2024
|
SOBHA BAI
|
1720004003WL027767
|
SOBHA BAI
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
SOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANNOD
|
MP-20-004-003-001/1935
(BAWADIKHEDA)
|
1720004003NRG24050120240357263
|
10/01/2024
|
MURARI
|
1720004003WL027767
|
MURARI
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
MURARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNOD
|
MP-20-004-003-001/203
(BAWADIKHEDA)
|
1720004003NRG24050120240357288
|
10/01/2024
|
Galsingh
|
1720004003WL027779
|
Galsingh
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
Galsingh
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-003-001/2077
(BAWADIKHEDA)
|
1720004003NRG24050120240357272
|
10/01/2024
|
Gopal
|
1720004003WL027770
|
Gopal
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
5
|
KANNOD
|
MP-20-004-003-001/335
(BAWADIKHEDA)
|
1720004003NRG24050120240357286
|
10/01/2024
|
GAYATRI BAI
|
1720004003WL027778
|
GAYATRI BAI
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNOD
|
MP-20-004-003-001/335
(BAWADIKHEDA)
|
1720004003NRG24050120240357287
|
10/01/2024
|
GAYATRI BAI
|
1720004003WL027778
|
GAYATRI BAI
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
7
|
KANNOD
|
MP-20-004-003-001/359-D
(BAWADIKHEDA)
|
1720004003NRG24050120240357266
|
10/01/2024
|
Motilal
|
1720004003WL027767
|
Motilal
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
8
|
KANNOD
|
MP-20-004-003-001/429-A
(BAWADIKHEDA)
|
1720004003NRG24050120240357285
|
10/01/2024
|
KANANATH
|
1720004003WL027777
|
KANANATH
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
KANANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANNOD
|
MP-20-004-003-001/456
(BAWADIKHEDA)
|
1720004003NRG24050120240357284
|
10/01/2024
|
Jaynarayan
|
1720004003WL027776
|
Jaynarayan
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
Jaynarayan
|
CANARA BANK(508532)
|
|
10
|
KANNOD
|
MP-20-004-003-001/487
(BAWADIKHEDA)
|
1720004003NRG24050120240357267
|
10/01/2024
|
DINESH
|
1720004003WL027767
|
DINESH
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
DINESH
|
RATNAKAR BANK(607393)
|
|
11
|
KANNOD
|
MP-20-004-003-001/487
(BAWADIKHEDA)
|
1720004003NRG24050120240357268
|
10/01/2024
|
SITA BAI
|
1720004003WL027767
|
SITA BAI
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-003-001/524
(BAWADIKHEDA)
|
1720004003NRG24050120240357283
|
10/01/2024
|
JANIU
|
1720004003WL027775
|
JANIU
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
JANIU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANNOD
|
MP-20-004-003-001/524
(BAWADIKHEDA)
|
1720004003NRG24050120240357282
|
10/01/2024
|
JASIRAM
|
1720004003WL027775
|
JASIRAM
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
JASIRAM
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-003-001/74
(BAWADIKHEDA)
|
1720004003NRG24050120240357271
|
10/01/2024
|
LAXMI BAI
|
1720004003WL027769
|
LAXMI BAI
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-003-001/970
(BAWADIKHEDA)
|
1720004003NRG24050120240357269
|
10/01/2024
|
RAMSINGH
|
1720004003WL027768
|
RAMSINGH
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
16
|
KANNOD
|
MP-20-004-003-001/970
(BAWADIKHEDA)
|
1720004003NRG24050120240357270
|
10/01/2024
|
RUKHMANI BAI
|
1720004003WL027768
|
RUKHMANI BAI
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
RUKHMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
17
|
KANNOD
|
MP-20-004-003-001/249-B
(BAWADIKHEDA)
|
1720004003NRG24050120240357264
|
10/01/2024
|
DINESH
|
1720004003WL027767
|
DINESH
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
18
|
KANNOD
|
MP-20-004-003-001/249-B
(BAWADIKHEDA)
|
1720004003NRG24050120240357265
|
10/01/2024
|
SEEMA
|
1720004003WL027767
|
SEEMA
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
KANNOD
|
MP-20-004-003-001/1871
(BAWADIKHEDA)
|
1720004003NRG24050120240357262
|
10/01/2024
|
RUGNNATH
|
1720004003WL027767
|
RUGNNATH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908466
|
|
RUGNNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|