|
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
|
SHAHGARH
|
MP-10-005-040-001/150-B
(SEMRA RAMCHANDRA (P))
|
1710005049NRG24270320240557516
|
27/03/2024
|
Jagbhan
|
1710005049WL062572
|
Jagbhan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819952
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-039-001/161
(JALAMPUR)
|
1710005049NRG24270320240557511
|
27/03/2024
|
CHETU
|
1710005049WL062572
|
CHETU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819952
|
|
CHETU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-039-001/161
(JALAMPUR)
|
1710005049NRG24270320240557512
|
27/03/2024
|
umedi
|
1710005049WL062572
|
umedi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819952
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-039-001/202
(JALAMPUR)
|
1710005049NRG24270320240557514
|
27/03/2024
|
Ajay
|
1710005049WL062572
|
Ajay
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819952
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-039-001/202
(JALAMPUR)
|
1710005049NRG24270320240557513
|
27/03/2024
|
Vikram
|
1710005049WL062572
|
Vikram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819952
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-039-001/75
(JALAMPUR)
|
1710005049NRG24270320240557515
|
27/03/2024
|
sirdar singh
|
1710005049WL062572
|
sirdar singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819952
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P))
|
1710005049NRG24270320240557518
|
27/03/2024
|
Arvindra singh
|
1710005049WL062572
|
Arvindra singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819952
|
|
Arvindrasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P))
|
1710005049NRG24270320240557517
|
27/03/2024
|
seetarani
|
1710005049WL062572
|
seetarani
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819952
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|