|
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-16-001-041-001/125
(BABULDA)
|
1716001000NRG24090220240434864
|
09/02/2024
|
ishvarlal
|
1716001WL036226
|
ishvarlal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004302905
|
|
ishvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHANPURA
|
MP-16-001-041-001/128
(BABULDA)
|
1716001000NRG24090220240434865
|
09/02/2024
|
pradip
|
1716001WL036226
|
pradip
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004302905
|
|
pradip
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
BHANPURA
|
MP-16-001-041-001/1294
(BABULDA)
|
1716001000NRG24090220240434866
|
09/02/2024
|
SATAYANARAYAN PATIDAR
|
1716001WL036226
|
SATAYANARAYAN PATIDAR
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004302905
|
|
SATAYANARAYANPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHANPURA
|
MP-16-001-041-001/1773
(BABULDA)
|
1716001000NRG24090220240434867
|
09/02/2024
|
KAILASH
|
1716001WL036226
|
KAILASH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004302905
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANPURA
|
MP-16-001-041-001/1795
(BABULDA)
|
1716001000NRG24090220240434868
|
09/02/2024
|
hemlata
|
1716001WL036226
|
hemlata
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004302905
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-041-001/492
(BABULDA)
|
1716001000NRG24090220240434869
|
09/02/2024
|
Satynarayan Darji
|
1716001WL036226
|
Satynarayan Darji
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004302905
|
|
SatynarayanDarji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|