|
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
|
DABRA
|
MP-03-003-068-002/500
(SAMUDAN(P))
|
1703003068NRG24220320240309076
|
22/03/2024
|
sonu adiwasi
|
1703003068WL016600
|
sonu adiwasi
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449655
|
|
sonuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DABRA
|
MP-03-003-068-002/501
(SAMUDAN(P))
|
1703003068NRG24220320240309077
|
22/03/2024
|
sanjay adiwashi
|
1703003068WL016600
|
sanjay adiwashi
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449655
|
|
sanjayadiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-005-002/107
(IKONA(P))
|
1703003005NRG24220320240309080
|
22/03/2024
|
atar singh
|
1703003005WL016602
|
atar singh
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449655
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-005-002/2
(IKONA(P))
|
1703003005NRG24220320240309082
|
22/03/2024
|
Janki
|
1703003005WL016602
|
Janki
|
00415
|
SBIN0002884
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449655
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABRA
|
MP-03-003-024-001/225-A
(CHHAPRA(P))
|
1703003024NRG24220320240309079
|
22/03/2024
|
amanjit
|
1703003024WL016601
|
amanjit
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449655
|
|
amanjit
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABRA
|
MP-03-003-024-001/225-A
(CHHAPRA(P))
|
1703003024NRG24220320240309078
|
22/03/2024
|
varindar
|
1703003024WL016601
|
varindar
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449655
|
|
varindar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DABRA
|
MP-03-003-005-002/135
(IKONA(P))
|
1703003005NRG24220320240309081
|
22/03/2024
|
USHA
|
1703003005WL016602
|
USHA
|
00415
|
SBIN0004222
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449655
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABRA
|
MP-03-003-068-002/499
(SAMUDAN(P))
|
1703003068NRG24220320240309074
|
22/03/2024
|
ramswaroop adiwashi
|
1703003068WL016600
|
ramswaroop adiwashi
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449655
|
|
ramswaroopadiwashi
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABRA
|
MP-03-003-068-002/499
(SAMUDAN(P))
|
1703003068NRG24220320240309075
|
22/03/2024
|
sunita adwasi
|
1703003068WL016600
|
sunita adwasi
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449655
|
|
sunitaadwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-066-002/104-D
(SHUKLAHARI(P))
|
1703003066NRG24210320240308701
|
22/03/2024
|
ramswaroop
|
1703003066WL016539
|
ramswaroop
|
00462
|
UCBA0001544
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449655
|
|
ramswaroop
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
DABRA
|
MP-03-003-052-001/169-B
(BHAGEH(P))
|
1703003052NRG24210320240308700
|
22/03/2024
|
Rinku batham
|
1703003052WL016538
|
Rinku batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449655
|
|
Rinkubatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|