|
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
|
HATTA
|
MP-11-001-022-001/566
(NIWAS)
|
1711001022NRG24130920230601348
|
20/10/2023
|
KALYAN SINGH RAJPOOT
|
1711001022WL030445
|
KALYAN SINGH RAJPOOT
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244497
|
|
KALYANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATTA
|
MP-11-001-022-002/512
(NIWAS)
|
1711001022NRG24130920230601350
|
20/10/2023
|
SUDDI AHIRWAR
|
1711001022WL030445
|
SUDDI AHIRWAR
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244497
|
|
SUDDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATTA
|
MP-11-001-022-002/546
(NIWAS)
|
1711001022NRG24130920230601352
|
20/10/2023
|
KAILASH PATEL
|
1711001022WL030445
|
KAILASH PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244497
|
|
KAILASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-022-002/511
(NIWAS)
|
1711001022NRG24130920230601349
|
20/10/2023
|
savita aadiwasi
|
1711001022WL030445
|
savita aadiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244497
|
|
savitaaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
HATTA
|
MP-11-001-022-002/529
(NIWAS)
|
1711001022NRG24130920230601351
|
20/10/2023
|
PUNIYABAI DHEEMAR
|
1711001022WL030445
|
PUNIYABAI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244497
|
|
PUNIYABAIDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|