|
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
|
PATI
|
MP-42-002-012-001/292-A
(DERWALIYA)
|
1742002012NRG23290420220027246
|
30/04/2022
|
Nanli garsiya
|
1742002012WL002786
|
Nanli garsiya
|
00048
|
BKID0009912
|
990
|
990
|
Processed
|
13/05/2022
|
|
680245902
|
|
Nanligarsiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PATI
|
MP-42-002-012-001/293-B
(DERWALIYA)
|
1742002012NRG23290420220027249
|
30/04/2022
|
premshing
|
1742002012WL002787
|
premshing
|
00048
|
BKID0009912
|
990
|
990
|
Processed
|
13/05/2022
|
|
680245902
|
|
premshing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
PATI
|
MP-42-002-012-001/936
(DERWALIYA)
|
1742002012NRG23290420220027247
|
30/04/2022
|
kansing
|
1742002012WL002786
|
kansing
|
00048
|
BKID0009912
|
990
|
990
|
Processed
|
13/05/2022
|
|
680245902
|
|
kansing
|
BANK OF INDIA(508505)
|
|
4
|
PATI
|
MP-42-002-019-002/35
(GUDI)
|
1742002019NRG23300420220027373
|
30/04/2022
|
rama tivadiya
|
1742002019WL002801
|
rama tivadiya
|
00048
|
BKID0009912
|
2090
|
2090
|
Processed
|
13/05/2022
|
|
680245902
|
|
ramativadiya
|
BANK OF BARODA(606985)
|
|
5
|
PATI
|
MP-42-002-035-001/146
(ROSMAL (F))
|
1742002035NRG23290420220027311
|
30/04/2022
|
Dursingh jamsingh
|
1742002035WL002792
|
Dursingh jamsingh
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680245902
|
|
Dursinghjamsingh
|
BANK OF INDIA(508505)
|
|
6
|
PATI
|
MP-42-002-035-001/146
(ROSMAL (F))
|
1742002035NRG23290420220027312
|
30/04/2022
|
Vepari dursingh
|
1742002035WL002792
|
Vepari dursingh
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680245902
|
|
Veparidursingh
|
BANK OF INDIA(508505)
|
|
7
|
PATI
|
MP-42-002-035-001/146-b
(ROSMAL (F))
|
1742002035NRG23290420220027315
|
30/04/2022
|
phoka
|
1742002035WL002792
|
phoka
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680245902
|
|
phoka
|
BANK OF INDIA(508505)
|
|
8
|
PATI
|
MP-42-002-035-002/66-a
(ROSMAL (F))
|
1742002035NRG23290420220027322
|
30/04/2022
|
JADU MILDAR SASTE
|
1742002035WL002793
|
JADU MILDAR SASTE
|
00048
|
BKID0009912
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680245902
|
|
JADUMILDARSASTE
|
BANK OF INDIA(508505)
|
|
9
|
PATI
|
MP-42-002-035-002/66-a
(ROSMAL (F))
|
1742002035NRG23290420220027321
|
30/04/2022
|
MILDAR VIKRAMSINGH SASTE
|
1742002035WL002793
|
MILDAR VIKRAMSINGH SASTE
|
00048
|
BKID0009912
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680245902
|
|
MILDARVIKRAMSINGHSASTE
|
BANK OF INDIA(508505)
|
|
10
|
PATI
|
MP-42-002-035-002/76
(ROSMAL (F))
|
1742002035NRG23290420220027323
|
30/04/2022
|
KAMAL
|
1742002035WL002793
|
KAMAL
|
00048
|
BKID0009912
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680245902
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
11
|
PATI
|
MP-42-002-035-002/96
(ROSMAL (F))
|
1742002035NRG23290420220027327
|
30/04/2022
|
Binka
|
1742002035WL002793
|
Binka
|
00048
|
BKID0009912
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680245902
|
|
Binka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PATI
|
MP-42-002-037-001/1128
(SEMALI)
|
1742002037NRG23300420220027359
|
30/04/2022
|
RUNTI
|
1742002037WL002799
|
RUNTI
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680245902
|
|
RUNTI
|
BANK OF INDIA(508505)
|
|
13
|
PATI
|
MP-42-002-037-001/525
(SEMALI)
|
1742002037NRG23300420220027368
|
30/04/2022
|
Rehdiya
|
1742002037WL002799
|
Rehdiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680245902
|
|
Rehdiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15512
|
15512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15512
|
15512
|
|
|
|
|
|
|
|