|
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
|
GAROTH
|
MP-16-003-069-001/193
(PIPALKHEDA)
|
1716003069NRG24050720230125981
|
05/07/2023
|
bamni bai
|
1716003069WL009443
|
bamni bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
bamnibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAROTH
|
MP-16-003-069-001/193
(PIPALKHEDA)
|
1716003069NRG24050720230125980
|
05/07/2023
|
SURAJMAL
|
1716003069WL009443
|
SURAJMAL
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAROTH
|
MP-16-003-069-001/194
(PIPALKHEDA)
|
1716003069NRG24050720230125982
|
05/07/2023
|
BAMNIBAI
|
1716003069WL009443
|
BAMNIBAI
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
BAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAROTH
|
MP-16-003-069-001/265
(PIPALKHEDA)
|
1716003069NRG24050720230125983
|
05/07/2023
|
ramprasad
|
1716003069WL009443
|
ramprasad
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-069-001/328
(PIPALKHEDA)
|
1716003069NRG24050720230125985
|
05/07/2023
|
puppy bai
|
1716003069WL009443
|
puppy bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
puppybai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-069-001/328
(PIPALKHEDA)
|
1716003069NRG24050720230125984
|
05/07/2023
|
RAMSING
|
1716003069WL009443
|
RAMSING
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-069-001/333
(PIPALKHEDA)
|
1716003069NRG24050720230125986
|
05/07/2023
|
kankubai
|
1716003069WL009443
|
kankubai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAROTH
|
MP-16-003-069-001/344
(PIPALKHEDA)
|
1716003069NRG24050720230125987
|
05/07/2023
|
parvatibai
|
1716003069WL009443
|
parvatibai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-069-001/354
(PIPALKHEDA)
|
1716003069NRG24050720230125988
|
05/07/2023
|
pankha bai
|
1716003069WL009443
|
pankha bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
pankhabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAROTH
|
MP-16-003-069-001/355
(PIPALKHEDA)
|
1716003069NRG24050720230125989
|
05/07/2023
|
banna
|
1716003069WL009443
|
banna
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011510
|
|
banna
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAROTH
|
MP-16-003-069-001/355
(PIPALKHEDA)
|
1716003069NRG24050720230125990
|
05/07/2023
|
manohar
|
1716003069WL009443
|
manohar
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
12/07/2023
|
|
807011510
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|