|
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
|
GANGEV
|
MP-13-004-028-001/1010-A
(BANS)
|
1713004028NRG24100720230125767
|
10/07/2023
|
pramila
|
1713004028WL014128
|
pramila
|
00176
|
IDIB000G534
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857995130
|
|
pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-028-001/1000-C
(BANS)
|
1713004028NRG24100720230125766
|
10/07/2023
|
sheevendra saket
|
1713004028WL014128
|
sheevendra saket
|
00176
|
IDIB000G566
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857995130
|
|
sheevendrasaket
|
(000000)
|
|
3
|
GANGEV
|
MP-13-004-028-001/1110-C
(BANS)
|
1713004028NRG24100720230125768
|
10/07/2023
|
SUNIL KEWAT
|
1713004028WL014128
|
SUNIL KEWAT
|
00176
|
IDIB000G566
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
857995130
|
|
SUNILKEWAT
|
(000000)
|
|
4
|
GANGEV
|
MP-13-004-028-001/905-C
(BANS)
|
1713004028NRG24100720230125765
|
10/07/2023
|
shyamkali patel
|
1713004028WL014127
|
shyamkali patel
|
00176
|
IDIB000G566
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857995130
|
|
shyamkalipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-028-001/1200-D
(BANS)
|
1713004028NRG24100720230125769
|
10/07/2023
|
srinivas dube
|
1713004028WL014128
|
srinivas dube
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857995130
|
|
srinivasdube
|
(000000)
|
|
6
|
GANGEV
|
MP-13-004-028-001/1343
(BANS)
|
1713004028NRG24100720230125770
|
10/07/2023
|
sunita kol
|
1713004028WL014128
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857995130
|
|
sunitakol
|
(000000)
|
|
7
|
GANGEV
|
MP-13-004-028-001/1413-A
(BANS)
|
1713004028NRG24100720230125756
|
10/07/2023
|
vimlesh
|
1713004028WL014125
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857995130
|
|
vimlesh
|
(000000)
|
|
8
|
GANGEV
|
MP-13-004-028-001/1599-A
(BANS)
|
1713004028NRG24100720230125757
|
10/07/2023
|
mangiriya tiwari
|
1713004028WL014125
|
mangiriya tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857995130
|
|
mangiriyatiwari
|
(000000)
|
|
9
|
GANGEV
|
MP-13-004-028-001/801-A
(BANS)
|
1713004028NRG24100720230125790
|
10/07/2023
|
shivkali
|
1713004028WL014131
|
shivkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857995130
|
|
shivkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|