|
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
|
MANAWAR
|
MP-22-011-045-001/136
(Dongargaon)
|
1722011045NRG25110520240100756
|
11/05/2024
|
MAHESH DHANNALAL PATIDAR
|
1722011045WL005897
|
MAHESH DHANNALAL PATIDAR
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
MAHESHDHANNALALPATIDAR
|
BANK OF INDIA(508505)
|
|
2
|
MANAWAR
|
MP-22-011-045-001/140
(Dongargaon)
|
1722011045NRG25110520240100757
|
11/05/2024
|
RAVINDRA DINESH
|
1722011045WL005897
|
RAVINDRA DINESH
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
RAVINDRADINESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAWAR
|
MP-22-011-045-001/2-A
(Dongargaon)
|
1722011045NRG25110520240100758
|
11/05/2024
|
RUKHADIYA SHIVA
|
1722011045WL005897
|
RUKHADIYA SHIVA
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
RUKHADIYASHIVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAWAR
|
MP-22-011-045-001/2-A
(Dongargaon)
|
1722011045NRG25110520240100759
|
11/05/2024
|
SEETA RUKHADIYA
|
1722011045WL005897
|
SEETA RUKHADIYA
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
SEETARUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAWAR
|
MP-22-011-045-001/75
(Dongargaon)
|
1722011045NRG25110520240100760
|
11/05/2024
|
HITESH PATIDAR
|
1722011045WL005897
|
HITESH PATIDAR
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
HITESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MANAWAR
|
MP-22-011-045-001/94
(Dongargaon)
|
1722011045NRG25110520240100762
|
11/05/2024
|
SHUBHAM RAMESH PATIDAR
|
1722011045WL005897
|
SHUBHAM RAMESH PATIDAR
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
SHUBHAMRAMESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MANAWAR
|
MP-22-011-045-002/102-A
(Dongargaon)
|
1722011045NRG25110520240100763
|
11/05/2024
|
SURESH MANGA
|
1722011045WL005897
|
SURESH MANGA
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
SURESHMANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-045-001/92
(Dongargaon)
|
1722011045NRG25110520240100761
|
11/05/2024
|
SUNNY PATIDAR
|
1722011045WL005897
|
SUNNY PATIDAR
|
00165
|
IBKL0001323
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
SUNNYPATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-045-002/102-A
(Dongargaon)
|
1722011045NRG25110520240100764
|
11/05/2024
|
LALITA SURESH
|
1722011045WL005897
|
LALITA SURESH
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
LALITASURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-045-001/135
(Dongargaon)
|
1722011045NRG25110520240100755
|
11/05/2024
|
CHANCHAL PATIDAR GANGU
|
1722011045WL005897
|
CHANCHAL PATIDAR GANGU
|
00697
|
BKID0MG6024
|
243
|
243
|
Processed
|
15/05/2024
|
|
818343818
|
|
CHANCHALPATIDARGANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|