|
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
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG24040720230518868
|
05/07/2023
|
KALAWATI
|
1705003071WL017785
|
KALAWATI
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210590220
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG24040720230518867
|
05/07/2023
|
TULSHI KUSHWAH
|
1705003071WL017785
|
TULSHI KUSHWAH
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210590220
|
|
TULSHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG24040720230518869
|
05/07/2023
|
MITHUN VANSKAR
|
1705003071WL017785
|
MITHUN VANSKAR
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210590220
|
|
MITHUNVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG24040720230518870
|
05/07/2023
|
RANI VANSKAR
|
1705003071WL017785
|
RANI VANSKAR
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210590220
|
|
RANIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG24040720230518871
|
05/07/2023
|
RAMKESH VANSKAR
|
1705003071WL017785
|
RAMKESH VANSKAR
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210590220
|
|
RAMKESHVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-071-001/436
(KHUDAWALI)
|
1705003071NRG24040720230518872
|
05/07/2023
|
Nirmal Rawat
|
1705003071WL017785
|
Nirmal Rawat
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210590220
|
|
NirmalRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|