|
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
|
BHANPURA
|
MP-16-001-015-001/517
(NEEMTHUR)
|
1716001000NRG24260720230176297
|
26/07/2023
|
VISHANU
|
1716001WL012952
|
VISHANU
|
00415
|
SBIN0030057
|
4
|
4
|
Processed
|
31/07/2023
|
|
263910853
|
|
VISHANU
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-015-001/518
(NEEMTHUR)
|
1716001000NRG24260720230176298
|
26/07/2023
|
BANTI NAT
|
1716001WL012952
|
BANTI NAT
|
00415
|
SBIN0030057
|
4
|
4
|
Processed
|
31/07/2023
|
|
263910853
|
|
BANTINAT
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-015-001/519
(NEEMTHUR)
|
1716001000NRG24260720230176300
|
26/07/2023
|
VINOD NAT
|
1716001WL012952
|
VINOD NAT
|
00415
|
SBIN0030057
|
4
|
4
|
Processed
|
31/07/2023
|
|
263910853
|
|
VINODNAT
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-015-001/752
(NEEMTHUR)
|
1716001000NRG24260720230176311
|
26/07/2023
|
Mukesh
|
1716001WL012952
|
Mukesh
|
00415
|
SBIN0030057
|
5
|
5
|
Processed
|
31/07/2023
|
|
263910853
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-040-001/2284-A
(GHANDHISAGAR)
|
1716001000NRG24260720230176240
|
26/07/2023
|
dinesh mali
|
1716001WL012945
|
dinesh mali
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263910853
|
|
dineshmali
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-040-001/2285
(GHANDHISAGAR)
|
1716001000NRG24260720230176242
|
26/07/2023
|
RADHA BAI
|
1716001WL012945
|
RADHA BAI
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263910853
|
|
RADHABAI
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-040-001/2285
(GHANDHISAGAR)
|
1716001000NRG24260720230176241
|
26/07/2023
|
VISHNU KUMAR
|
1716001WL012945
|
VISHNU KUMAR
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263910853
|
|
VISHNUKUMAR
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-040-001/2286
(GHANDHISAGAR)
|
1716001000NRG24260720230176243
|
26/07/2023
|
AJAY KUMAR
|
1716001WL012945
|
AJAY KUMAR
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263910853
|
|
AJAYKUMAR
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-040-001/2289
(GHANDHISAGAR)
|
1716001000NRG24260720230176244
|
26/07/2023
|
PARWATI BAI
|
1716001WL012945
|
PARWATI BAI
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263910853
|
|
PARWATIBAI
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-040-001/2289
(GHANDHISAGAR)
|
1716001000NRG24260720230176245
|
26/07/2023
|
PINKI
|
1716001WL012945
|
PINKI
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263910853
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14603
|
14603
|
|
|
|
|
|
|
|