|
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
|
ARON
|
MP-06-009-014-001/11-D
(AAMKHEDASUKHA)
|
1706009014NRG24180720230106168
|
19/07/2023
|
jitendra
|
1706009014WL006797
|
jitendra
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133756
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-013-001/67-B
(DAGRAI)
|
1706009013NRG24180720230106210
|
19/07/2023
|
LALLU GARAJ
|
1706009013WL006808
|
LALLU GARAJ
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133756
|
|
LALLUGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-013-002/72-A
(DAGRAI)
|
1706009013NRG24180720230106209
|
19/07/2023
|
namaste bai
|
1706009013WL006807
|
namaste bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133756
|
|
namastebai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-015-001/72
(SAMRACHACH)
|
1706009015NRG24160720230104620
|
19/07/2023
|
aneeta bai
|
1706009015WL006613
|
aneeta bai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133756
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-031-003/281
(HINOTIYA)
|
1706009031NRG24190720230107027
|
19/07/2023
|
Vanaysingh
|
1706009031WL006892
|
Vanaysingh
|
00468
|
UBIN0573922
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133756
|
|
Vanaysingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARON
|
MP-06-009-031-003/282
(HINOTIYA)
|
1706009031NRG24190720230107028
|
19/07/2023
|
Parmalsingh
|
1706009031WL006892
|
Parmalsingh
|
00468
|
UBIN0573922
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133756
|
|
Parmalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-031-002/72
(HINOTIYA)
|
1706009031NRG24190720230107024
|
19/07/2023
|
bharosha
|
1706009031WL006892
|
bharosha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133756
|
|
bharosha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|