|
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
|
SARDARPUR
|
MP-22-002-017-002/129-D
(Baramkhedi)
|
1722002017NRG25230420240045655
|
23/04/2024
|
Dhapu
|
1722002017WL002609
|
Dhapu
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567968252
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARDARPUR
|
MP-22-002-017-002/129-D
(Baramkhedi)
|
1722002017NRG25230420240045656
|
23/04/2024
|
Santoshi
|
1722002017WL002609
|
Santoshi
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567968252
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-017-002/175
(Baramkhedi)
|
1722002017NRG25230420240045657
|
23/04/2024
|
Bhuralal Hiralal
|
1722002017WL002609
|
Bhuralal Hiralal
|
00051
|
MAHB0000691
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567968252
|
|
BhuralalHiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
SARDARPUR
|
MP-22-002-017-002/177-B
(Baramkhedi)
|
1722002017NRG25230420240045659
|
23/04/2024
|
Kalu
|
1722002017WL002609
|
Kalu
|
00051
|
MAHB0000691
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567968252
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SARDARPUR
|
MP-22-002-017-002/111-B
(Baramkhedi)
|
1722002017NRG25230420240045654
|
23/04/2024
|
Laxmi bai
|
1722002017WL002609
|
Laxmi bai
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567968252
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SARDARPUR
|
MP-22-002-017-002/177
(Baramkhedi)
|
1722002017NRG25230420240045658
|
23/04/2024
|
Rajaram Hiralal
|
1722002017WL002609
|
Rajaram Hiralal
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567968252
|
|
RajaramHiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
SARDARPUR
|
MP-22-002-017-002/177-D
(Baramkhedi)
|
1722002017NRG25230420240045660
|
23/04/2024
|
Bijal
|
1722002017WL002609
|
Bijal
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567968252
|
|
Bijal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SARDARPUR
|
MP-22-002-017-002/80-B
(Baramkhedi)
|
1722002017NRG25230420240045661
|
23/04/2024
|
Madangopal
|
1722002017WL002609
|
Madangopal
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567968252
|
|
Madangopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|