|
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
|
PETLAWAD
|
MP-21-002-048-002/369-A
(RATAMBA)
|
1721002048NRG25150520240241399
|
15/05/2024
|
GITA ARAD
|
1721002048WL011652
|
GITA ARAD
|
00045
|
BARB0PETLAW
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
GITAARAD
|
BANK OF BARODA(606985)
|
|
2
|
PETLAWAD
|
MP-21-002-048-002/369-B
(RATAMBA)
|
1721002048NRG25150520240241401
|
15/05/2024
|
KAMALSING SURJI
|
1721002048WL011652
|
KAMALSING SURJI
|
00045
|
BARB0PETLAW
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
KAMALSINGSURJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETLAWAD
|
MP-21-002-048-002/369-B
(RATAMBA)
|
1721002048NRG25150520240241400
|
15/05/2024
|
KAMALSINGH SURJI ARAD
|
1721002048WL011652
|
KAMALSINGH SURJI ARAD
|
00045
|
BARB0PETLAW
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
KAMALSINGHSURJIARAD
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-048-002/388-C
(RATAMBA)
|
1721002048NRG25150520240241404
|
15/05/2024
|
VIKRAMSINGH ARAD
|
1721002048WL011652
|
VIKRAMSINGH ARAD
|
00045
|
BARB0PETLAW
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
VIKRAMSINGHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
5
|
PETLAWAD
|
MP-21-002-048-002/357
(RATAMBA)
|
1721002048NRG25150520240241394
|
15/05/2024
|
HUMALA ARAD
|
1721002048WL011652
|
HUMALA ARAD
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
HUMALAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PETLAWAD
|
MP-21-002-048-002/357
(RATAMBA)
|
1721002048NRG25150520240241395
|
15/05/2024
|
JHANGUDI SOMALA ARAD
|
1721002048WL011652
|
JHANGUDI SOMALA ARAD
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
JHANGUDISOMALAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PETLAWAD
|
MP-21-002-048-002/369
(RATAMBA)
|
1721002048NRG25150520240241396
|
15/05/2024
|
HURJI KODA ARAD
|
1721002048WL011652
|
HURJI KODA ARAD
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
HURJIKODAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PETLAWAD
|
MP-21-002-048-002/369
(RATAMBA)
|
1721002048NRG25150520240241397
|
15/05/2024
|
KAMERI BAI SURJI ARAD
|
1721002048WL011652
|
KAMERI BAI SURJI ARAD
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
KAMERIBAISURJIARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PETLAWAD
|
MP-21-002-048-002/369-A
(RATAMBA)
|
1721002048NRG25150520240241398
|
15/05/2024
|
KANTILAL SURJI ARAD
|
1721002048WL011652
|
KANTILAL SURJI ARAD
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
KANTILALSURJIARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PETLAWAD
|
MP-21-002-048-002/370-A
(RATAMBA)
|
1721002048NRG25150520240241402
|
15/05/2024
|
RAJESH NANDLAL ARAD
|
1721002048WL011652
|
RAJESH NANDLAL ARAD
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
RAJESHNANDLALARAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETLAWAD
|
MP-21-002-048-002/370-A
(RATAMBA)
|
1721002048NRG25150520240241403
|
15/05/2024
|
RAMILA RAJESH L ARAD
|
1721002048WL011652
|
RAMILA RAJESH L ARAD
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
RAMILARAJESHLARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PETLAWAD
|
MP-21-002-048-002/388-C
(RATAMBA)
|
1721002048NRG25150520240241405
|
15/05/2024
|
Anguri Arad
|
1721002048WL011652
|
Anguri Arad
|
00697
|
BKID0MG5006
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434693
|
|
AnguriArad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|