|
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
|
GAURIHAR
|
MP-08-001-013-001/740
(KASAR)
|
1708001013NRG24020720230215704
|
02/07/2023
|
SHAHIB AHIRWAR
|
1708001013WL018172
|
SHAHIB AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799590165
|
|
SHAHIBAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAURIHAR
|
MP-08-001-013-001/768
(KASAR)
|
1708001013NRG24020720230215706
|
02/07/2023
|
RAMLAL JOSHI
|
1708001013WL018172
|
RAMLAL JOSHI
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799590165
|
|
RAMLALJOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-013-001/99-B
(KASAR)
|
1708001013NRG24020720230215707
|
02/07/2023
|
MAMTA AHIRWAR
|
1708001013WL018172
|
MAMTA AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799590165
|
|
MAMTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-013-001/273
(KASAR)
|
1708001013NRG24020720230215701
|
02/07/2023
|
Shripal Pal
|
1708001013WL018172
|
Shripal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799590165
|
|
ShripalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAURIHAR
|
MP-08-001-013-001/284-A
(KASAR)
|
1708001013NRG24020720230215703
|
02/07/2023
|
Bhura sen
|
1708001013WL018172
|
Bhura sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799590165
|
|
Bhurasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
GAURIHAR
|
MP-08-001-013-001/284-A
(KASAR)
|
1708001013NRG24020720230215702
|
02/07/2023
|
Mamta sen
|
1708001013WL018172
|
Mamta sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799590165
|
|
Mamtasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-013-001/264-A
(KASAR)
|
1708001013NRG24020720230215700
|
02/07/2023
|
Baldau sen
|
1708001013WL018172
|
Baldau sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799590165
|
|
Baldausen
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-013-001/763-A
(KASAR)
|
1708001013NRG24020720230215705
|
02/07/2023
|
USMAN
|
1708001013WL018172
|
USMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799590165
|
|
USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|