|
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
|
CHANCHODA
|
MP-06-008-018-003/314-A
(NALKHEDA)
|
1706008018NRG24040120240272002
|
05/01/2024
|
SUREKHA BAI
|
1706008018WL023661
|
SUREKHA BAI
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400415
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-018-003/314-A
(NALKHEDA)
|
1706008018NRG24040120240272003
|
05/01/2024
|
VEERAM MEHTER
|
1706008018WL023662
|
VEERAM MEHTER
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400415
|
|
VEERAMMEHTER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-018-002/39
(NALKHEDA)
|
1706008018NRG24040120240272000
|
05/01/2024
|
OMAVATI BAI
|
1706008018WL023661
|
OMAVATI BAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686400415
|
|
OMAVATIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-018-003/220
(NALKHEDA)
|
1706008018NRG24040120240272001
|
05/01/2024
|
DHANRAJ
|
1706008018WL023661
|
DHANRAJ
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400415
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-018-003/912
(NALKHEDA)
|
1706008018NRG24040120240272004
|
05/01/2024
|
Rekha Bai Sen
|
1706008018WL023662
|
Rekha Bai Sen
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400415
|
|
RekhaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|