|
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
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24221120230224164
|
22/11/2023
|
Himmat
|
1706003006WL019676
|
Himmat
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
324633168
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-006-002/17-C
(DUMAWAN)
|
1706003006NRG24221120230224157
|
22/11/2023
|
Sunil
|
1706003006WL019676
|
Sunil
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324633168
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-006-002/17-D
(DUMAWAN)
|
1706003006NRG24221120230224158
|
22/11/2023
|
shankar
|
1706003006WL019676
|
shankar
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324633168
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-006-002/174-A
(DUMAWAN)
|
1706003006NRG24221120230224159
|
22/11/2023
|
santosh
|
1706003006WL019676
|
santosh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324633168
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-006-002/182-A
(DUMAWAN)
|
1706003006NRG24221120230224160
|
22/11/2023
|
ramesh
|
1706003006WL019676
|
ramesh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324633168
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-006-002/182-B
(DUMAWAN)
|
1706003006NRG24221120230224161
|
22/11/2023
|
mohan
|
1706003006WL019676
|
mohan
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324633168
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-006-002/191
(DUMAWAN)
|
1706003006NRG24221120230224162
|
22/11/2023
|
ratan
|
1706003006WL019676
|
ratan
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324633168
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-006-002/194
(DUMAWAN)
|
1706003006NRG24221120230224163
|
22/11/2023
|
KHUMAN
|
1706003006WL019676
|
KHUMAN
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324633168
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-006-002/23-A
(DUMAWAN)
|
1706003006NRG24221120230224165
|
22/11/2023
|
prem
|
1706003006WL019676
|
prem
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324633168
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|