|
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-06-003-079-001/74-C
(ENDWADA)
|
1706003079NRG24170120240286130
|
17/01/2024
|
RAJKUMARI
|
1706003079WL025147
|
RAJKUMARI
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-079-001/131-A
(ENDWADA)
|
1706003079NRG24170120240286123
|
17/01/2024
|
Brajlata Bai Meena
|
1706003079WL025147
|
Brajlata Bai Meena
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
BrajlataBaiMeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-079-001/137
(ENDWADA)
|
1706003079NRG24170120240286124
|
17/01/2024
|
Dhanraj Meena
|
1706003079WL025147
|
Dhanraj Meena
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
DhanrajMeena
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-079-001/50
(ENDWADA)
|
1706003079NRG24170120240286125
|
17/01/2024
|
MURARI LAL
|
1706003079WL025147
|
MURARI LAL
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-079-001/521
(ENDWADA)
|
1706003079NRG24170120240286126
|
17/01/2024
|
mukesh
|
1706003079WL025147
|
mukesh
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-079-001/6
(ENDWADA)
|
1706003079NRG24170120240286127
|
17/01/2024
|
KALPESH MEENA
|
1706003079WL025147
|
KALPESH MEENA
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
KALPESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-079-001/74-A
(ENDWADA)
|
1706003079NRG24170120240286128
|
17/01/2024
|
Ramkumar
|
1706003079WL025147
|
Ramkumar
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-079-001/74-B
(ENDWADA)
|
1706003079NRG24170120240286129
|
17/01/2024
|
NIROTTAM
|
1706003079WL025147
|
NIROTTAM
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
NIROTTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-079-001/821
(ENDWADA)
|
1706003079NRG24170120240286131
|
17/01/2024
|
SUNIL KIRAR
|
1706003079WL025147
|
SUNIL KIRAR
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
SUNILKIRAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-079-001/86-B
(ENDWADA)
|
1706003079NRG24170120240286132
|
17/01/2024
|
RAJESH
|
1706003079WL025147
|
RAJESH
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
14/03/2024
|
|
706613216
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-083-002/316
(BARWAN)
|
1706003000NRG24170120240286174
|
17/01/2024
|
Radhesyam
|
1706003WL025149
|
Radhesyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706613216
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|