|
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
|
SAGAR
|
MP-10-008-033-002/1-B
(PARSORIYA (P))
|
1710008000NRG23040620220216447
|
24/07/2023
|
KARAN
|
1710008WL031978
|
KARAN
|
00089
|
CBIN0281717
|
204
|
204
|
Processed
|
28/07/2023
|
|
207678271
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAGAR
|
MP-10-008-040-001/535-B
(GIRWAR (P))
|
1710008040NRG23190320230865800
|
24/07/2023
|
JITENDRA
|
1710008040WL172492
|
JITENDRA
|
00089
|
CBIN0281717
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
207678271
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAGAR
|
MP-10-008-040-001/535-B
(GIRWAR (P))
|
1710008040NRG23190320230865799
|
24/07/2023
|
PARSURAM
|
1710008040WL172492
|
PARSURAM
|
00089
|
CBIN0281717
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
207678271
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-075-001/826
(BARODA REHLI (P))
|
1710008075NRG23280220230848138
|
24/07/2023
|
mansingh
|
1710008075WL169423
|
mansingh
|
00089
|
CBIN0284520
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
207678271
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-064-003/12-A
(CHANDRPURA (P))
|
1710008064NRG23030620220212815
|
24/07/2023
|
ragveer
|
1710008064WL031549
|
ragveer
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207678271
|
|
ragveer
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-064-003/48
(CHANDRPURA (P))
|
1710008064NRG23030620220212830
|
24/07/2023
|
Laxmi
|
1710008064WL031549
|
Laxmi
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207678271
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-064-003/71-A
(CHANDRPURA (P))
|
1710008064NRG23030620220212836
|
24/07/2023
|
RAMKISHOR
|
1710008064WL031549
|
RAMKISHOR
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207678271
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-064-003/8
(CHANDRPURA (P))
|
1710008064NRG23030620220212838
|
24/07/2023
|
krisnabai
|
1710008064WL031549
|
krisnabai
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207678271
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-064-003/96
(CHANDRPURA (P))
|
1710008064NRG23030620220212841
|
24/07/2023
|
kavita
|
1710008064WL031549
|
kavita
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207678271
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|