|
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
|
BALDEOGARH
|
MP-07-005-007-001/165
(GANESHPURA)
|
1707005007NRG24030620230079808
|
05/06/2023
|
munnabai
|
1707005007WL006391
|
munnabai
|
00415
|
SBIN0002825
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
munnabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-007-001/165
(GANESHPURA)
|
1707005007NRG24030620230079809
|
05/06/2023
|
rameshwar
|
1707005007WL006392
|
rameshwar
|
00415
|
SBIN0002825
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-007-001/401
(GANESHPURA)
|
1707005007NRG24030620230079806
|
05/06/2023
|
ramswarup
|
1707005007WL006389
|
ramswarup
|
00415
|
SBIN0002825
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-007-001/403-A
(GANESHPURA)
|
1707005007NRG24030620230079807
|
05/06/2023
|
pransingh
|
1707005007WL006390
|
pransingh
|
00415
|
SBIN0002825
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-009-001/166
(KARMASAN HATA)
|
1707005009NRG24040620230082705
|
05/06/2023
|
rajaram ahirwar
|
1707005009WL006623
|
rajaram ahirwar
|
00415
|
SBIN0002825
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-009-002/914-A
(KARMASAN HATA)
|
1707005009NRG24040620230082709
|
05/06/2023
|
FHOOLABAI AHIRWAR
|
1707005009WL006623
|
FHOOLABAI AHIRWAR
|
00415
|
SBIN0002825
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
FHOOLABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-041-001/576
(SURAJPUR KHAS)
|
1707005041NRG24040620230082696
|
05/06/2023
|
BHAGWATI AADIWASI
|
1707005041WL006621
|
BHAGWATI AADIWASI
|
00415
|
SBIN0002825
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
BHAGWATIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-041-001/576
(SURAJPUR KHAS)
|
1707005041NRG24040620230082695
|
05/06/2023
|
LAMPU
|
1707005041WL006621
|
LAMPU
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
12/06/2023
|
|
298096857
|
|
LAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEOGARH
|
MP-07-005-041-001/577
(SURAJPUR KHAS)
|
1707005041NRG24040620230082697
|
05/06/2023
|
HARBAI
|
1707005041WL006621
|
HARBAI
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
12/06/2023
|
|
298096857
|
|
HARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
10
|
BALDEOGARH
|
MP-07-005-009-001/909
(KARMASAN HATA)
|
1707005009NRG24040620230082706
|
05/06/2023
|
SARAJ lODHI
|
1707005009WL006623
|
SARAJ lODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
SARAJlODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-009-002/104
(KARMASAN HATA)
|
1707005009NRG24040620230082708
|
05/06/2023
|
Kalla
|
1707005009WL006623
|
Kalla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
Kalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-009-002/915-A
(KARMASAN HATA)
|
1707005009NRG24040620230082710
|
05/06/2023
|
BABU AHIRWAR
|
1707005009WL006623
|
BABU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298096857
|
|
BABUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|