|
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
|
DHIMERKHEDA
|
MP-44-006-047-001/109
(BARODA)
|
1744006000NRG23171120220452946
|
17/11/2022
|
JANTI BAI
|
1744006WL046791
|
JANTI BAI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
JANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-047-001/109
(BARODA)
|
1744006000NRG23171120220452945
|
17/11/2022
|
sukhiram kol
|
1744006WL046791
|
sukhiram kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
sukhiramkol
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-047-001/20-A
(BARODA)
|
1744006000NRG23171120220452957
|
17/11/2022
|
ramsujaan kol
|
1744006WL046791
|
ramsujaan kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
ramsujaankol
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-047-001/27
(BARODA)
|
1744006000NRG23171120220452959
|
17/11/2022
|
pram bai kol
|
1744006WL046791
|
pram bai kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
prambaikol
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-047-001/27
(BARODA)
|
1744006000NRG23171120220452958
|
17/11/2022
|
pram bai kol
|
1744006WL046791
|
pram bai kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
prambaikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-047-001/5-A
(BARODA)
|
1744006000NRG23171120220452968
|
17/11/2022
|
GAYAN BAI KOL
|
1744006WL046791
|
GAYAN BAI KOL
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
GAYANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-047-001/6
(BARODA)
|
1744006000NRG23171120220452972
|
17/11/2022
|
ramesh kol
|
1744006WL046791
|
ramesh kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-047-001/6
(BARODA)
|
1744006000NRG23171120220452971
|
17/11/2022
|
ramesh kol
|
1744006WL046791
|
ramesh kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-047-001/7-A
(BARODA)
|
1744006000NRG23171120220452973
|
17/11/2022
|
BARJLAL KOL
|
1744006WL046791
|
BARJLAL KOL
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
BARJLALKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-047-001/71
(BARODA)
|
1744006000NRG23171120220452974
|
17/11/2022
|
BAISAKHU
|
1744006WL046791
|
BAISAKHU
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-047-001/52
(BARODA)
|
1744006000NRG23171120220452969
|
17/11/2022
|
caita kol
|
1744006WL046791
|
caita kol
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373542607
|
|
caitakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|