|
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
|
KHAMNOR
|
RJ-272500717803036000/1493
(झालों की मदार)
|
2725007178NRG24260220241115377
|
26/02/2024
|
VIDHYA
|
2725007178WL024226
|
VIDHYA
|
00168
|
ICIC0006672
|
2600
|
2600
|
Processed
|
14/04/2024
|
|
2930777019
|
|
BADAMI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAMNOR
|
RJ-272500717803036000/1843
(झालों की मदार)
|
2725007178NRG24260220241115378
|
26/02/2024
|
Shankar Bhil
|
2725007178WL024226
|
Shankar Bhil
|
00168
|
ICIC0006672
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930777018
|
|
MR SHANKER BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500717803036000/494165
(झालों की मदार)
|
2725007178NRG24260220241115382
|
26/02/2024
|
JASHU KUNVAR CHOUHAN
|
2725007178WL024226
|
JASHU KUNVAR CHOUHAN
|
00168
|
ICIC0006672
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930777020
|
|
JASSU KUNWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500717803036000/1492
(झालों की मदार)
|
2725007178NRG24260220241115376
|
26/02/2024
|
MANGI BAI
|
2725007178WL024226
|
MANGI BAI
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930777021
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500717803036000/1843
(झालों की मदार)
|
2725007178NRG24260220241115380
|
26/02/2024
|
HIMMAT
|
2725007178WL024226
|
HIMMAT
|
00415
|
SBIN0010452
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2930777022
|
|
HIMMAT BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMNOR
|
RJ-272500717803036000/1843
(झालों की मदार)
|
2725007178NRG24260220241115381
|
26/02/2024
|
SIMA
|
2725007178WL024226
|
SIMA
|
00415
|
SBIN0010452
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2930777016
|
|
SEEMA BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMNOR
|
RJ-272500717803036000/769270
(झालों की मदार)
|
2725007178NRG24260220241115383
|
26/02/2024
|
bhimsingh
|
2725007178WL024226
|
bhimsingh
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930777017
|
|
MR BHIM SINGH UTHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500717803036000/1843
(झालों की मदार)
|
2725007178NRG24260220241115379
|
26/02/2024
|
DAYLI
|
2725007178WL024226
|
DAYLI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/04/2024
|
|
2930777023
|
|
DAYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|