|
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
|
BADOD
|
MP-19-003-064-001/132
()
|
1719003064NRG25040520240057518
|
06/05/2024
|
ramkunvar bai
|
1719003064WL003202
|
ramkunvar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
ramkunvarbai
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-064-002/13
()
|
1719003064NRG25040520240057524
|
06/05/2024
|
Shiva Malviya
|
1719003064WL003202
|
Shiva Malviya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
ShivaMalviya
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-064-002/38
()
|
1719003064NRG25040520240057526
|
06/05/2024
|
Kaniram Malviya
|
1719003064WL003202
|
Kaniram Malviya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
KaniramMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BADOD
|
MP-19-003-064-001/132-D
()
|
1719003064NRG25040520240057520
|
06/05/2024
|
pooja
|
1719003064WL003202
|
pooja
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADOD
|
MP-19-003-064-001/73-A
()
|
1719003064NRG25040520240057521
|
06/05/2024
|
Tofan rathour
|
1719003064WL003202
|
Tofan rathour
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
Tofanrathour
|
CANARA BANK(508532)
|
|
6
|
BADOD
|
MP-19-003-064-002/103
()
|
1719003064NRG25040520240057522
|
06/05/2024
|
ishwar shivnarayan malviya
|
1719003064WL003202
|
ishwar shivnarayan malviya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
ishwarshivnarayanmalviya
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-064-002/13
()
|
1719003064NRG25040520240057523
|
06/05/2024
|
Ramesh Malviya
|
1719003064WL003202
|
Ramesh Malviya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
RameshMalviya
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-064-002/3-A
()
|
1719003064NRG25040520240057525
|
06/05/2024
|
shivnarayan
|
1719003064WL003202
|
shivnarayan
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-064-001/132-A
()
|
1719003064NRG25040520240057519
|
06/05/2024
|
Dhapu bai
|
1719003064WL003202
|
Dhapu bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BADOD
|
MP-19-003-064-002/89
()
|
1719003064NRG25040520240057527
|
06/05/2024
|
Manohar Karpenter
|
1719003064WL003202
|
Manohar Karpenter
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888854
|
|
ManoharKarpenter
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|