|
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
|
SARDARPUR
|
MP-22-002-058-001/11
(Patlawadiya)
|
1722002058NRG23221120220898994
|
22/11/2022
|
Ramsingh
|
1722002058WL128290
|
Ramsingh
|
00048
|
BKID0009813
|
204
|
204
|
Processed
|
09/12/2022
|
|
628874009
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
2
|
SARDARPUR
|
MP-22-002-058-001/11
(Patlawadiya)
|
1722002058NRG23221120220898993
|
22/11/2022
|
Ramsingh
|
1722002058WL128290
|
Ramsingh
|
00048
|
BKID0009813
|
204
|
204
|
Processed
|
09/12/2022
|
|
628874009
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
3
|
SARDARPUR
|
MP-22-002-058-001/11-A
(Patlawadiya)
|
1722002058NRG23221120220899027
|
22/11/2022
|
Kailash
|
1722002058WL128296
|
Kailash
|
00048
|
BKID0009813
|
204
|
204
|
Processed
|
09/12/2022
|
|
628874009
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
4
|
SARDARPUR
|
MP-22-002-058-001/11-A
(Patlawadiya)
|
1722002058NRG23221120220899026
|
22/11/2022
|
Kailash
|
1722002058WL128296
|
Kailash
|
00048
|
BKID0009813
|
204
|
204
|
Processed
|
09/12/2022
|
|
628874009
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
5
|
SARDARPUR
|
MP-22-002-058-001/196
(Patlawadiya)
|
1722002058NRG23221120220898361
|
22/11/2022
|
Hajari Rama
|
1722002058WL128184
|
Hajari Rama
|
00048
|
BKID0009813
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628874009
|
|
HajariRama
|
BANK OF INDIA(508505)
|
|
6
|
SARDARPUR
|
MP-22-002-058-001/213-A
(Patlawadiya)
|
1722002058NRG23221120220898358
|
22/11/2022
|
BHAGWANSINGH
|
1722002058WL128181
|
BHAGWANSINGH
|
00048
|
BKID0009813
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628874009
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARDARPUR
|
MP-22-002-058-001/231
(Patlawadiya)
|
1722002058NRG23221120220898371
|
22/11/2022
|
mohan
|
1722002058WL128189
|
mohan
|
00048
|
BKID0009813
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628874009
|
|
mohan
|
BANK OF INDIA(508505)
|
|
8
|
SARDARPUR
|
MP-22-002-058-001/277-B
(Patlawadiya)
|
1722002058NRG23221120220898406
|
22/11/2022
|
Nandu
|
1722002058WL128196
|
Nandu
|
00048
|
BKID0009813
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628874009
|
|
Nandu
|
BANK OF INDIA(508505)
|
|
9
|
SARDARPUR
|
MP-22-002-058-001/42
(Patlawadiya)
|
1722002058NRG23221120220899050
|
22/11/2022
|
Chandar MANGILAL
|
1722002058WL128300
|
Chandar MANGILAL
|
00048
|
BKID0009813
|
204
|
204
|
Processed
|
09/12/2022
|
|
628874009
|
|
ChandarMANGILAL
|
BANK OF INDIA(508505)
|
|
10
|
SARDARPUR
|
MP-22-002-058-001/42
(Patlawadiya)
|
1722002058NRG23221120220899049
|
22/11/2022
|
Chandar MANGILAL
|
1722002058WL128300
|
Chandar MANGILAL
|
00048
|
BKID0009813
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628874009
|
|
ChandarMANGILAL
|
BANK OF INDIA(508505)
|
|
11
|
SARDARPUR
|
MP-22-002-058-001/76
(Patlawadiya)
|
1722002058NRG23221120220898999
|
22/11/2022
|
BALU AMBARAM
|
1722002058WL128293
|
BALU AMBARAM
|
00048
|
BKID0009813
|
204
|
204
|
Processed
|
09/12/2022
|
|
628874009
|
|
BALUAMBARAM
|
BANK OF INDIA(508505)
|
|
12
|
SARDARPUR
|
MP-22-002-058-001/76
(Patlawadiya)
|
1722002058NRG23221120220898998
|
22/11/2022
|
BALU AMBARAM
|
1722002058WL128293
|
BALU AMBARAM
|
00048
|
BKID0009813
|
204
|
204
|
Processed
|
09/12/2022
|
|
628874009
|
|
BALUAMBARAM
|
BANK OF INDIA(508505)
|
|
13
|
SARDARPUR
|
MP-22-002-058-001/82
(Patlawadiya)
|
1722002058NRG23221120220898377
|
22/11/2022
|
Kaisharbai
|
1722002058WL128192
|
Kaisharbai
|
00048
|
BKID0009813
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628874009
|
|
Kaisharbai
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARDARPUR
|
MP-22-002-058-003/38-A
(Patlawadiya)
|
1722002058NRG23221120220898995
|
22/11/2022
|
Nirmla BAI
|
1722002058WL128291
|
Nirmla BAI
|
00048
|
BKID0009813
|
204
|
204
|
Processed
|
09/12/2022
|
|
628874009
|
|
NirmlaBAI
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-058-003/38-A
(Patlawadiya)
|
1722002058NRG23221120220899246
|
22/11/2022
|
Nirmla BAI
|
1722002058WL128333
|
Nirmla BAI
|
00048
|
BKID0009813
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628874009
|
|
NirmlaBAI
|
BANK OF INDIA(508505)
|
|
16
|
SARDARPUR
|
MP-22-002-058-003/75
(Patlawadiya)
|
1722002058NRG23221120220898360
|
22/11/2022
|
nandram dhula
|
1722002058WL128183
|
nandram dhula
|
00048
|
BKID0009813
|
408
|
408
|
Processed
|
09/12/2022
|
|
628874009
|
|
nandramdhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
17
|
SARDARPUR
|
MP-22-002-027-001/455
(Bhangarh)
|
1722002027NRG23221120220898452
|
22/11/2022
|
SHANNU GABBU
|
1722002027WL128202
|
SHANNU GABBU
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
09/12/2022
|
|
628874009
|
|
SHANNUGABBU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|