|
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
|
AMBAH
|
MP-01-001-009-001/2006
(AROLI)
|
1701001009NRG24131020231090738
|
13/10/2023
|
DHAKHIYA PRAJAPATI
|
1701001009WL016279
|
DHAKHIYA PRAJAPATI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261883
|
|
DHAKHIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-009-001/2003
(AROLI)
|
1701001009NRG24131020231090743
|
13/10/2023
|
DEEPAK
|
1701001009WL016281
|
DEEPAK
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261883
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-009-001/2056
(AROLI)
|
1701001009NRG24131020231090739
|
13/10/2023
|
LOKESH GURJAR
|
1701001009WL016279
|
LOKESH GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261883
|
|
LOKESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-009-001/2073
(AROLI)
|
1701001009NRG24131020231090744
|
13/10/2023
|
RAMKESH
|
1701001009WL016281
|
RAMKESH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261883
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-009-001/21-A
(AROLI)
|
1701001009NRG24131020231090740
|
13/10/2023
|
BEERENDRA
|
1701001009WL016280
|
BEERENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261883
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|