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
|
BANKHEDI
|
MP-32-007-017-001/33 (MALHANWADA)
|
1732007017NRG24060720230033317
|
06/07/2023
|
Sharda Ahirwar
|
1732007017WL006494
|
Sharda Ahirwar
|
00415
|
SBIN0002826
|
100
|
100
|
Processed
|
11/07/2023
|
|
807466794
|
|
ShardaAhirwar
|
STATE BANK OF INDIA(508548)
|
2
|
BANKHEDI
|
MP-32-007-017-001/651 (MALHANWADA)
|
1732007017NRG24060720230033318
|
06/07/2023
|
Shankar lal
|
1732007017WL006494
|
Shankar lal
|
00415
|
SBIN0002826
|
100
|
100
|
Processed
|
11/07/2023
|
|
807466794
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-017-001/799 (MALHANWADA)
|
1732007017NRG24060720230033324
|
06/07/2023
|
Nitin
|
1732007017WL006494
|
Nitin
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
11/07/2023
|
|
807466794
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-017-001/796 (MALHANWADA)
|
1732007017NRG24060720230033321
|
06/07/2023
|
Radha Bai
|
1732007017WL006494
|
Radha Bai
|
00697
|
BKID0MG1041
|
100
|
100
|
Processed
|
11/07/2023
|
|
807466794
|
|
RadhaBai
|
RATNAKAR BANK(607393)
|
5
|
BANKHEDI
|
MP-32-007-017-001/799 (MALHANWADA)
|
1732007017NRG24060720230033323
|
06/07/2023
|
Saroj Bai
|
1732007017WL006494
|
Saroj Bai
|
00697
|
BKID0MG1041
|
100
|
100
|
Processed
|
11/07/2023
|
|
807466794
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|