|
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
|
BHANPURA
|
MP-16-001-017-001/13
(GOVERDHANPURA)
|
1716001000NRG24241120230349182
|
24/11/2023
|
BAMANI BAI
|
1716001WL028666
|
BAMANI BAI
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
BAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANPURA
|
MP-16-001-017-001/13
(GOVERDHANPURA)
|
1716001000NRG24241120230349181
|
24/11/2023
|
FOJILAL DHULA BANJARA
|
1716001WL028666
|
FOJILAL DHULA BANJARA
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
FOJILALDHULABANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-017-001/107
(GOVERDHANPURA)
|
1716001000NRG24241120230349178
|
24/11/2023
|
bhawarlal
|
1716001WL028666
|
bhawarlal
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
bhawarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-017-001/107
(GOVERDHANPURA)
|
1716001000NRG24241120230349179
|
24/11/2023
|
fula bai
|
1716001WL028666
|
fula bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANPURA
|
MP-16-001-017-001/113
(GOVERDHANPURA)
|
1716001000NRG24241120230349180
|
24/11/2023
|
NEHARUPALA SINGH
|
1716001WL028666
|
NEHARUPALA SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
NEHARUPALASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-017-001/14
(GOVERDHANPURA)
|
1716001000NRG24241120230349184
|
24/11/2023
|
DHAPU BAI
|
1716001WL028666
|
DHAPU BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANPURA
|
MP-16-001-017-001/178
(GOVERDHANPURA)
|
1716001000NRG24241120230349187
|
24/11/2023
|
BALU SINGH
|
1716001WL028666
|
BALU SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
BHANPURA
|
MP-16-001-017-001/14
(GOVERDHANPURA)
|
1716001000NRG24241120230349183
|
24/11/2023
|
Sajjan Lal Banjara
|
1716001WL028666
|
Sajjan Lal Banjara
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
SajjanLalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHANPURA
|
MP-16-001-017-001/17
(GOVERDHANPURA)
|
1716001000NRG24241120230349186
|
24/11/2023
|
Dakhi Bai
|
1716001WL028666
|
Dakhi Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
DakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANPURA
|
MP-16-001-017-001/17
(GOVERDHANPURA)
|
1716001000NRG24241120230349185
|
24/11/2023
|
kailash
|
1716001WL028666
|
kailash
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324053725
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|