|
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
|
DHARAMPURI
|
MP-22-013-033-004/111
(Pagara)
|
1722013033NRG25210420240040345
|
21/04/2024
|
Bharat
|
1722013033WL002285
|
Bharat
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294642
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARAMPURI
|
MP-22-013-033-004/111
(Pagara)
|
1722013033NRG25210420240040346
|
21/04/2024
|
Bharat
|
1722013033WL002285
|
Bharat
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294642
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARAMPURI
|
MP-22-013-033-004/28
(Pagara)
|
1722013033NRG25210420240040349
|
21/04/2024
|
AJAY BUNDELA
|
1722013033WL002285
|
AJAY BUNDELA
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294642
|
|
AJAYBUNDELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHARAMPURI
|
MP-22-013-033-004/32
(Pagara)
|
1722013033NRG25210420240040351
|
21/04/2024
|
raju
|
1722013033WL002285
|
raju
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294642
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARAMPURI
|
MP-22-013-033-004/32
(Pagara)
|
1722013033NRG25210420240040350
|
21/04/2024
|
raju
|
1722013033WL002285
|
raju
|
00048
|
BKID0009822
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568294642
|
|
raju
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPURI
|
MP-22-013-033-004/71
(Pagara)
|
1722013033NRG25210420240040355
|
21/04/2024
|
DUWARKI BAI
|
1722013033WL002285
|
DUWARKI BAI
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294642
|
|
DUWARKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
DHARAMPURI
|
MP-22-013-033-004/71
(Pagara)
|
1722013033NRG25210420240040354
|
21/04/2024
|
MOHAN
|
1722013033WL002285
|
MOHAN
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294642
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-033-004/16
(Pagara)
|
1722013033NRG25210420240040347
|
21/04/2024
|
Umesh
|
1722013033WL002285
|
Umesh
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294642
|
|
Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHARAMPURI
|
MP-22-013-033-004/28
(Pagara)
|
1722013033NRG25210420240040348
|
21/04/2024
|
Gora bai Jagdish
|
1722013033WL002285
|
Gora bai Jagdish
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294642
|
|
GorabaiJagdish
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARAMPURI
|
MP-22-013-033-004/65
(Pagara)
|
1722013033NRG25210420240040352
|
21/04/2024
|
Shankar
|
1722013033WL002285
|
Shankar
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294642
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-033-004/65
(Pagara)
|
1722013033NRG25210420240040353
|
21/04/2024
|
Shankar
|
1722013033WL002285
|
Shankar
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294642
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-033-004/98
(Pagara)
|
1722013033NRG25210420240040356
|
21/04/2024
|
mehtab
|
1722013033WL002285
|
mehtab
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568294642
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16767
|
16767
|
|
|
|
|
|
|
|