|
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
|
MANAWAR
|
MP-22-011-006-001/182
(Udiyapur)
|
1722011061NRG23190420220046783
|
19/04/2022
|
BALRAM RAMSINGH
|
1722011061WL003101
|
BALRAM RAMSINGH
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563012677
|
|
BALRAMRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
MANAWAR
|
MP-22-011-006-001/182
(Udiyapur)
|
1722011061NRG23190420220046784
|
19/04/2022
|
Basubai
|
1722011061WL003101
|
Basubai
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563012677
|
|
Basubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-006-001/181
(Udiyapur)
|
1722011061NRG23190420220046708
|
19/04/2022
|
BASUBAI RAMESH
|
1722011061WL003094
|
BASUBAI RAMESH
|
00354
|
PUNB0683400
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563012677
|
|
BASUBAIRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-031-002/130
(Dedla)
|
1722011031NRG23190420220046767
|
19/04/2022
|
MAVAJA DUDIYA
|
1722011031WL003098
|
MAVAJA DUDIYA
|
00415
|
SBIN0030045
|
204
|
204
|
Processed
|
06/05/2022
|
|
563012677
|
|
MAVAJADUDIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAWAR
|
MP-22-011-031-002/224
(Dedla)
|
1722011031NRG23190420220046769
|
19/04/2022
|
udesingh
|
1722011031WL003098
|
udesingh
|
00415
|
SBIN0030045
|
204
|
204
|
Processed
|
06/05/2022
|
|
563012677
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|