|
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
|
RAJPUR
|
MP-42-004-017-001/190
(EKALWARA)
|
1742004017NRG23261120220334313
|
26/11/2022
|
ramesh
|
1742004017WL062031
|
ramesh
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628177493
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJPUR
|
MP-42-004-017-001/243
(EKALWARA)
|
1742004017NRG23261120220334318
|
26/11/2022
|
amasiya
|
1742004017WL062031
|
amasiya
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628177493
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJPUR
|
MP-42-004-022-001/50
(JODAI)
|
1742004000NRG23261120220334484
|
26/11/2022
|
LAKDIYA SOMARIYA
|
1742004WL062089
|
LAKDIYA SOMARIYA
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
09/12/2022
|
|
628177493
|
|
LAKDIYASOMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RAJPUR
|
MP-42-004-039-001/440
(JALKHEDA)
|
1742004039NRG23261120220334354
|
26/11/2022
|
bhavsingh chamar
|
1742004039WL062050
|
bhavsingh chamar
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628177493
|
|
bhavsinghchamar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
RAJPUR
|
MP-42-004-039-001/461
(JALKHEDA)
|
1742004039NRG23261120220334334
|
26/11/2022
|
remsingh phada
|
1742004039WL062038
|
remsingh phada
|
00415
|
SBIN0006803
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628177493
|
|
remsinghphada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
RAJPUR
|
MP-42-004-022-001/48
(JODAI)
|
1742004000NRG23261120220334483
|
26/11/2022
|
BIRDA SOMARIYA
|
1742004WL062089
|
BIRDA SOMARIYA
|
00415
|
SBIN0010799
|
60
|
60
|
Processed
|
09/12/2022
|
|
628177493
|
|
BIRDASOMARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|