|
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
|
GAIRATGANJ
|
MP-30-002-045-001/124
(SANKAL)
|
1730002045NRG24270120240239566
|
27/01/2024
|
KAMIL KHAN
|
1730002045WL038928
|
KAMIL KHAN
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
005642338
|
|
KAMILKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-045-001/110
(SANKAL)
|
1730002045NRG24270120240239563
|
27/01/2024
|
NAND KISHORE
|
1730002045WL038928
|
NAND KISHORE
|
00415
|
SBIN0016187
|
550
|
550
|
Processed
|
26/03/2024
|
|
005642338
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRATGANJ
|
MP-30-002-045-001/119
(SANKAL)
|
1730002045NRG24270120240239564
|
27/01/2024
|
Harinarayan
|
1730002045WL038928
|
Harinarayan
|
00415
|
SBIN0016187
|
550
|
550
|
Processed
|
26/03/2024
|
|
005642338
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRATGANJ
|
MP-30-002-045-001/51
(SANKAL)
|
1730002045NRG24270120240239567
|
27/01/2024
|
meena bai
|
1730002045WL038928
|
meena bai
|
00415
|
SBIN0016187
|
110
|
110
|
Processed
|
26/03/2024
|
|
005642338
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRATGANJ
|
MP-30-002-045-001/82
(SANKAL)
|
1730002045NRG24270120240239568
|
27/01/2024
|
kamal
|
1730002045WL038928
|
kamal
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
26/03/2024
|
|
005642338
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRATGANJ
|
MP-30-002-045-001/93
(SANKAL)
|
1730002045NRG24270120240239569
|
27/01/2024
|
Tara bai
|
1730002045WL038928
|
Tara bai
|
00415
|
SBIN0016187
|
550
|
550
|
Processed
|
26/03/2024
|
|
005642338
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
GAIRATGANJ
|
MP-30-002-045-001/119
(SANKAL)
|
1730002045NRG24270120240239565
|
27/01/2024
|
REENA ADIWASI
|
1730002045WL038928
|
REENA ADIWASI
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
27/03/2024
|
|
005642338
|
|
REENAADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|