|
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
|
BHITARWAR
|
MP-03-004-079-002/233
(SIRSULA(P))
|
1703004079NRG23280520220077636
|
29/05/2022
|
LAKHVINDAR SINGH
|
1703004079WL002615
|
LAKHVINDAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
LAKHVINDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-079-002/234
(SIRSULA(P))
|
1703004079NRG23280520220077639
|
29/05/2022
|
AKVINDER KAUR
|
1703004079WL002615
|
AKVINDER KAUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
AKVINDERKAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BHITARWAR
|
MP-03-004-079-002/234
(SIRSULA(P))
|
1703004079NRG23280520220077638
|
29/05/2022
|
CHANDAN SINGH
|
1703004079WL002615
|
CHANDAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
CHANDANSINGH
|
IDBI BANK(607095)
|
|
4
|
BHITARWAR
|
MP-03-004-079-002/236
(SIRSULA(P))
|
1703004079NRG23280520220077640
|
29/05/2022
|
GURPAAL SINGH
|
1703004079WL002615
|
GURPAAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
GURPAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-079-002/244
(SIRSULA(P))
|
1703004079NRG23280520220077646
|
29/05/2022
|
LAKHVINDAR
|
1703004079WL002615
|
LAKHVINDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
LAKHVINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-079-002/6
(SIRSULA(P))
|
1703004079NRG23280520220077653
|
29/05/2022
|
KALYAN
|
1703004079WL002615
|
KALYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-065-001/169
(MEHGAON(P))
|
1703004065NRG23280520220077738
|
29/05/2022
|
ramlakhan
|
1703004065WL002618
|
ramlakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-079-002/233
(SIRSULA(P))
|
1703004079NRG23280520220077637
|
29/05/2022
|
RAJVEER KAUR
|
1703004079WL002615
|
RAJVEER KAUR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
RAJVEERKAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-079-002/248
(SIRSULA(P))
|
1703004079NRG23280520220077647
|
29/05/2022
|
mahmood khan
|
1703004079WL002615
|
mahmood khan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
mahmoodkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-079-002/250
(SIRSULA(P))
|
1703004079NRG23280520220077649
|
29/05/2022
|
SANDEEP
|
1703004079WL002615
|
SANDEEP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-079-002/250
(SIRSULA(P))
|
1703004079NRG23280520220077648
|
29/05/2022
|
TALVINDAR SINGH
|
1703004079WL002615
|
TALVINDAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
TALVINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-079-002/253
(SIRSULA(P))
|
1703004079NRG23280520220077650
|
29/05/2022
|
GAGANDEEP
|
1703004079WL002615
|
GAGANDEEP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-079-002/255
(SIRSULA(P))
|
1703004079NRG23280520220077651
|
29/05/2022
|
PALVINDAR SINGH
|
1703004079WL002615
|
PALVINDAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
PALVINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-079-002/255
(SIRSULA(P))
|
1703004079NRG23280520220077652
|
29/05/2022
|
RAJVINDAR KOUR
|
1703004079WL002615
|
RAJVINDAR KOUR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212726
|
|
RAJVINDARKOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|