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-06-008-032-002/12 (NARAYANPURA)
|
1706008032NRG24240620230068632
|
27/06/2023
|
Shrilal
|
1706008032WL004288
|
Shrilal
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702570463
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
2
|
CHANCHODA
|
MP-06-008-032-002/423-A (NARAYANPURA)
|
1706008032NRG24240620230068635
|
27/06/2023
|
munni bai
|
1706008032WL004288
|
munni bai
|
00415
|
SBIN0010847
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702570463
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-050-001/10-D (KANKANHERU)
|
1706008050NRG24200620230060149
|
27/06/2023
|
Dhannalal
|
1706008050WL003834
|
Dhannalal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702570463
|
|
Dhannalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-032-002/203-A (NARAYANPURA)
|
1706008032NRG24240620230068634
|
27/06/2023
|
lila bai
|
1706008032WL004288
|
lila bai
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702570463
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
5
|
CHANCHODA
|
MP-06-008-032-002/203-A (NARAYANPURA)
|
1706008032NRG24240620230068633
|
27/06/2023
|
mohan singh
|
1706008032WL004288
|
mohan singh
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702570463
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-100-002/12 (JHERI)
|
1706008100NRG24260620230072108
|
27/06/2023
|
Kesharbai
|
1706008100WL004425
|
Kesharbai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702570463
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16337
|
16337
|
|
|
|
|
|
|
|