|
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
|
LAUNDI
|
MP-08-002-018-001/555-A
(HARDWAR)
|
1708002018NRG24160620230162147
|
16/06/2023
|
Shiv Kumar pal
|
1708002018WL013809
|
Shiv Kumar pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655385
|
|
ShivKumarpal
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAUNDI
|
MP-08-002-018-001/579
(HARDWAR)
|
1708002018NRG24160620230162148
|
16/06/2023
|
Maneesh singh
|
1708002018WL013809
|
Maneesh singh
|
00415
|
SBIN0002873
|
663
|
663
|
Processed
|
23/06/2023
|
|
515655385
|
|
Maneeshsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-018-001/698
(HARDWAR)
|
1708002018NRG24160620230162146
|
16/06/2023
|
Jasvanti Anuragi
|
1708002018WL013808
|
Jasvanti Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655385
|
|
JasvantiAnuragi
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-018-001/698
(HARDWAR)
|
1708002018NRG24160620230162144
|
16/06/2023
|
Muluva Anuragi
|
1708002018WL013808
|
Muluva Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655385
|
|
MuluvaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-018-001/698
(HARDWAR)
|
1708002018NRG24160620230162145
|
16/06/2023
|
Ramrati Anuragi
|
1708002018WL013808
|
Ramrati Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655385
|
|
RamratiAnuragi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-018-001/502-A
(HARDWAR)
|
1708002018NRG24160620230162141
|
16/06/2023
|
Nandu kushwaha
|
1708002018WL013808
|
Nandu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655385
|
|
Nandukushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-018-001/652
(HARDWAR)
|
1708002018NRG24160620230162142
|
16/06/2023
|
Rajani sen
|
1708002018WL013808
|
Rajani sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655385
|
|
Rajanisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
LAUNDI
|
MP-08-002-018-001/652
(HARDWAR)
|
1708002018NRG24160620230162143
|
16/06/2023
|
Rajjni sen
|
1708002018WL013808
|
Rajjni sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655385
|
|
Rajjnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|