|
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
|
MALHARGARH
|
MP-16-002-034-001/100
(BARKHEDADEV)
|
1716002000NRG23230820220239562
|
23/08/2022
|
UDAYRAM KUMHAR
|
1716002WL020135
|
UDAYRAM KUMHAR
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710703276
|
|
UDAYRAMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALHARGARH
|
MP-16-002-034-001/141
(BARKHEDADEV)
|
1716002000NRG23230820220239563
|
23/08/2022
|
PAPPU BAWRI
|
1716002WL020135
|
PAPPU BAWRI
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710703276
|
|
PAPPUBAWRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALHARGARH
|
MP-16-002-034-001/213
(BARKHEDADEV)
|
1716002000NRG23230820220239567
|
23/08/2022
|
gayatri bai
|
1716002WL020136
|
gayatri bai
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710703276
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALHARGARH
|
MP-16-002-034-001/237
(BARKHEDADEV)
|
1716002000NRG23230820220239569
|
23/08/2022
|
ganpat kumhar
|
1716002WL020136
|
ganpat kumhar
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710703276
|
|
ganpatkumhar
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALHARGARH
|
MP-16-002-034-001/247
(BARKHEDADEV)
|
1716002000NRG23230820220239565
|
23/08/2022
|
DIGVIJAY SINGH RAJPOOT
|
1716002WL020135
|
DIGVIJAY SINGH RAJPOOT
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710703276
|
|
DIGVIJAYSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
MALHARGARH
|
MP-16-002-034-001/308
(BARKHEDADEV)
|
1716002000NRG23230820220239570
|
23/08/2022
|
bharat ghanuprakash
|
1716002WL020136
|
bharat ghanuprakash
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710703276
|
|
bharatghanuprakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALHARGARH
|
MP-16-002-034-001/397
(BARKHEDADEV)
|
1716002000NRG23230820220239559
|
23/08/2022
|
ASHOK MEGHWAL
|
1716002WL020134
|
ASHOK MEGHWAL
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710703276
|
|
ASHOKMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALHARGARH
|
MP-16-002-034-002/73
(BARKHEDADEV)
|
1716002000NRG23230820220239555
|
23/08/2022
|
ashok
|
1716002WL020133
|
ashok
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710703276
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|