|
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
|
JAORA
|
MP-17-002-063-001/432-A
(ROJHANA)
|
1717002000NRG23240720220210138
|
24/07/2022
|
BULAK BAI ISHWARLAL PATIDAR
|
1717002WL018827
|
BULAK BAI ISHWARLAL PATIDAR
|
00089
|
CBIN0285021
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
BULAKBAIISHWARLALPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAORA
|
MP-17-002-063-001/432-B
(ROJHANA)
|
1717002000NRG23240720220210139
|
24/07/2022
|
DURGA NAGESHWAR PATIDAR
|
1717002WL018827
|
DURGA NAGESHWAR PATIDAR
|
00089
|
CBIN0285021
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
DURGANAGESHWARPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JAORA
|
MP-17-002-063-001/265
(ROJHANA)
|
1717002000NRG23240720220210134
|
24/07/2022
|
SURESHCHANDRA
|
1717002WL018827
|
SURESHCHANDRA
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
SURESHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAORA
|
MP-17-002-063-001/473
(ROJHANA)
|
1717002000NRG23240720220210140
|
24/07/2022
|
KANHAIYA LAL PATIDAR
|
1717002WL018827
|
KANHAIYA LAL PATIDAR
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
KANHAIYALALPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAORA
|
MP-17-002-063-001/736
(ROJHANA)
|
1717002000NRG23240720220210144
|
24/07/2022
|
VARDICHAND TAILOR PARMAR
|
1717002WL018827
|
VARDICHAND TAILOR PARMAR
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
VARDICHANDTAILORPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JAORA
|
MP-17-002-063-001/428-A
(ROJHANA)
|
1717002000NRG23240720220210137
|
24/07/2022
|
NANDKISHOR PATIDAR
|
1717002WL018827
|
NANDKISHOR PATIDAR
|
00415
|
SBIN0030052
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
NANDKISHORPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAORA
|
MP-17-002-063-001/763
(ROJHANA)
|
1717002000NRG23240720220210148
|
24/07/2022
|
SURESH PARMAR
|
1717002WL018827
|
SURESH PARMAR
|
00415
|
SBIN0030052
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
SURESHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
JAORA
|
MP-17-002-063-001/766
(ROJHANA)
|
1717002000NRG23240720220210149
|
24/07/2022
|
RAKHA BAI
|
1717002WL018827
|
RAKHA BAI
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
RAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
JAORA
|
MP-17-002-063-001/570
(ROJHANA)
|
1717002000NRG23240720220210142
|
24/07/2022
|
LEELA BAI
|
1717002WL018827
|
LEELA BAI
|
00468
|
UBIN0573248
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAORA
|
MP-17-002-063-001/680
(ROJHANA)
|
1717002000NRG23240720220210143
|
24/07/2022
|
JAGDISH
|
1717002WL018827
|
JAGDISH
|
00468
|
UBIN0573248
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
11
|
JAORA
|
MP-17-002-063-001/761
(ROJHANA)
|
1717002000NRG23240720220210147
|
24/07/2022
|
RADHESHYAM
|
1717002WL018827
|
RADHESHYAM
|
00468
|
UBIN0573248
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486730050
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|