|
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-16-002-065-001/354
(THROOD)
|
1716002000NRG23280720220205430
|
28/07/2022
|
RAJARAM
|
1716002WL014833
|
RAJARAM
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
MALHARGARH
|
MP-16-002-065-001/358
(THROOD)
|
1716002000NRG23280720220205431
|
28/07/2022
|
BHARATSINGH RAMSINGH
|
1716002WL014833
|
BHARATSINGH RAMSINGH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
BHARATSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALHARGARH
|
MP-16-002-065-001/359
(THROOD)
|
1716002000NRG23280720220205432
|
28/07/2022
|
BIRAJPALSINGH
|
1716002WL014833
|
BIRAJPALSINGH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
BIRAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALHARGARH
|
MP-16-002-065-001/363
(THROOD)
|
1716002000NRG23280720220205433
|
28/07/2022
|
SURENDRA SINGH
|
1716002WL014833
|
SURENDRA SINGH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALHARGARH
|
MP-16-002-065-001/368
(THROOD)
|
1716002000NRG23280720220205434
|
28/07/2022
|
BALU SINGH NARAYAN SINGH
|
1716002WL014833
|
BALU SINGH NARAYAN SINGH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
BALUSINGHNARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
MALHARGARH
|
MP-16-002-065-001/42
(THROOD)
|
1716002000NRG23280720220205436
|
28/07/2022
|
RAGHUVEER SINGH
|
1716002WL014833
|
RAGHUVEER SINGH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
RAGHUVEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MALHARGARH
|
MP-16-002-065-001/479
(THROOD)
|
1716002000NRG23280720220205437
|
28/07/2022
|
BHERULAL MODIRAM
|
1716002WL014833
|
BHERULAL MODIRAM
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
BHERULALMODIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALHARGARH
|
MP-16-002-065-001/48
(THROOD)
|
1716002000NRG23280720220205438
|
28/07/2022
|
NABINOR
|
1716002WL014833
|
NABINOR
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
NABINOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALHARGARH
|
MP-16-002-065-001/514
(THROOD)
|
1716002000NRG23280720220205439
|
28/07/2022
|
SABIR
|
1716002WL014833
|
SABIR
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALHARGARH
|
MP-16-002-065-001/56
(THROOD)
|
1716002000NRG23280720220205442
|
28/07/2022
|
MOHANSINGH
|
1716002WL014833
|
MOHANSINGH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALHARGARH
|
MP-16-002-065-001/85
(THROOD)
|
1716002000NRG23280720220205443
|
28/07/2022
|
GAJRAJ SINGH
|
1716002WL014833
|
GAJRAJ SINGH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
GAJRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
MALHARGARH
|
MP-16-002-065-001/342
(THROOD)
|
1716002000NRG23280720220205429
|
28/07/2022
|
SHAMBHULAL
|
1716002WL014833
|
SHAMBHULAL
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481439474
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|