|
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
|
PANDHURNA
|
MP-36-011-068-001/664
(GHOGRI SAHNI)
|
1736011000NRG25060520240083931
|
06/05/2024
|
vimal
|
1736011WL005646
|
vimal
|
00045
|
BARB0PANDUR
|
1115
|
1115
|
Processed
|
10/05/2024
|
|
740879707
|
|
vimal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-068-001/674
(GHOGRI SAHNI)
|
1736011000NRG25060520240083935
|
06/05/2024
|
PUNDLIK SHENDE
|
1736011WL005646
|
PUNDLIK SHENDE
|
00078
|
CNRB0005486
|
1115
|
1115
|
Processed
|
10/05/2024
|
|
740879707
|
|
PUNDLIKSHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-068-001/642
(GHOGRI SAHNI)
|
1736011000NRG25060520240083930
|
06/05/2024
|
janglya
|
1736011WL005646
|
janglya
|
00176
|
IDIB000B519
|
1115
|
1115
|
Processed
|
10/05/2024
|
|
740879707
|
|
janglya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-068-001/664
(GHOGRI SAHNI)
|
1736011000NRG25060520240083932
|
06/05/2024
|
sugandha
|
1736011WL005646
|
sugandha
|
00415
|
SBIN0001446
|
1115
|
1115
|
Processed
|
10/05/2024
|
|
740879707
|
|
sugandha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDHURNA
|
MP-36-011-068-001/671
(GHOGRI SAHNI)
|
1736011000NRG25060520240083933
|
06/05/2024
|
Sukwanti
|
1736011WL005646
|
Sukwanti
|
00415
|
SBIN0001446
|
1115
|
1115
|
Processed
|
10/05/2024
|
|
740879707
|
|
Sukwanti
|
INDUSIND BANK(607189)
|
|
6
|
PANDHURNA
|
MP-36-011-068-001/68
(GHOGRI SAHNI)
|
1736011000NRG25060520240083937
|
06/05/2024
|
ANJUNA DHURVE
|
1736011WL005646
|
ANJUNA DHURVE
|
00415
|
SBIN0001446
|
1115
|
1115
|
Processed
|
10/05/2024
|
|
740879707
|
|
ANJUNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-068-001/671
(GHOGRI SAHNI)
|
1736011000NRG25060520240083934
|
06/05/2024
|
TARACHAND BHalavi
|
1736011WL005646
|
TARACHAND BHalavi
|
00468
|
UBIN0929131
|
1115
|
1115
|
Processed
|
10/05/2024
|
|
740879707
|
|
TARACHANDBHalavi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-068-001/674
(GHOGRI SAHNI)
|
1736011000NRG25060520240083936
|
06/05/2024
|
KAMLA BAI SHENDE
|
1736011WL005646
|
KAMLA BAI SHENDE
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
10/05/2024
|
|
740879707
|
|
KAMLABAISHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8920
|
8920
|
|
|
|
|
|
|
|