|
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
|
ASHOKNAGAR
|
MP-48-005-016-003/107-A
(PIPRIYA RAI)
|
1748005016NRG23110720220189849
|
11/07/2022
|
jeevan lal ahirwar
|
1748005016WL005651
|
jeevan lal ahirwar
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
857996998
|
|
jeevanlalahirwar
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-016-003/107-A
(PIPRIYA RAI)
|
1748005016NRG23110720220189848
|
11/07/2022
|
jeevan lal ahirwar
|
1748005016WL005651
|
jeevan lal ahirwar
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
857996998
|
|
jeevanlalahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-016-002/34
(PIPRIYA RAI)
|
1748005016NRG23110720220189728
|
11/07/2022
|
Raju
|
1748005016WL005648
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
857996998
|
|
Raju
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-016-002/34
(PIPRIYA RAI)
|
1748005016NRG23110720220189727
|
11/07/2022
|
Raju
|
1748005016WL005648
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
857996998
|
|
Raju
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-016-003/12-C
(PIPRIYA RAI)
|
1748005016NRG23110720220189879
|
11/07/2022
|
RAJENDRA SO DURJAN
|
1748005016WL005652
|
RAJENDRA SO DURJAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
857996998
|
|
RAJENDRASODURJAN
|
BANK OF INDIA(508505)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-016-003/166-A
(PIPRIYA RAI)
|
1748005016NRG23110720220189896
|
11/07/2022
|
mahendra singh
|
1748005016WL005652
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
857996998
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-016-003/173
(PIPRIYA RAI)
|
1748005016NRG23110720220189899
|
11/07/2022
|
mahendra jadon
|
1748005016WL005652
|
mahendra jadon
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
857996998
|
|
mahendrajadon
|
BANK OF INDIA(508505)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-016-003/86
(PIPRIYA RAI)
|
1748005016NRG23110720220189831
|
11/07/2022
|
munnalal kadere
|
1748005016WL005650
|
munnalal kadere
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
857996998
|
|
munnalalkadere
|
BANK OF BARODA(606985)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-016-003/86
(PIPRIYA RAI)
|
1748005016NRG23110720220189830
|
11/07/2022
|
munnalal kadere
|
1748005016WL005650
|
munnalal kadere
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
857996998
|
|
munnalalkadere
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|