|
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
|
DHARAMPURI
|
MP-22-013-035-001/35
(Rampura)
|
1722013000NRG23041120220828655
|
05/11/2022
|
Seeta
|
1722013WL115545
|
Seeta
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-038-002/244
(Morgadi)
|
1722013038NRG23051120220829173
|
05/11/2022
|
amichand
|
1722013038WL115698
|
amichand
|
00051
|
MAHB0000568
|
1428
|
1428
|
Rejected
|
16/11/2022
|
|
186714440
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-038-002/366
(Morgadi)
|
1722013038NRG23051120220829174
|
05/11/2022
|
Kalu Bala
|
1722013038WL115698
|
Kalu Bala
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
KaluBala
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHARAMPURI
|
MP-22-013-038-002/90
(Morgadi)
|
1722013038NRG23051120220829175
|
05/11/2022
|
Saudan Sitaram
|
1722013038WL115698
|
Saudan Sitaram
|
00051
|
MAHB0000568
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
SaudanSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-035-001/120
(Rampura)
|
1722013000NRG23041120220828645
|
05/11/2022
|
Arvind
|
1722013WL115545
|
Arvind
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPURI
|
MP-22-013-035-001/222
(Rampura)
|
1722013000NRG23041120220828647
|
05/11/2022
|
krashna
|
1722013WL115545
|
krashna
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARAMPURI
|
MP-22-013-035-001/286
(Rampura)
|
1722013000NRG23041120220828649
|
05/11/2022
|
RAJKOR
|
1722013WL115545
|
RAJKOR
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
RAJKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPURI
|
MP-22-013-035-001/293
(Rampura)
|
1722013000NRG23041120220828654
|
05/11/2022
|
kesharbai
|
1722013WL115545
|
kesharbai
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPURI
|
MP-22-013-035-001/66
(Rampura)
|
1722013000NRG23041120220828656
|
05/11/2022
|
Mahendra
|
1722013WL115545
|
Mahendra
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARAMPURI
|
MP-22-013-039-003/93
(Nimola)
|
1722013050NRG23051120220829977
|
05/11/2022
|
GOPAL SIKDAR
|
1722013050WL115804
|
GOPAL SIKDAR
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
GOPALSIKDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-050-001/24-B
(Nimola)
|
1722013050NRG23051120220829974
|
05/11/2022
|
balu chhadu
|
1722013050WL115802
|
balu chhadu
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
baluchhadu
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-050-001/24-B
(Nimola)
|
1722013050NRG23051120220829973
|
05/11/2022
|
balu chhadu
|
1722013050WL115802
|
balu chhadu
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
baluchhadu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-017-001/234
(Mehgaon)
|
1722013000NRG23051120220830968
|
05/11/2022
|
vishnu
|
1722013WL115982
|
vishnu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186714440
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|