|
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
|
PRITHVIPUR
|
MP-07-002-046-001/258
()
|
1707002046NRG24240120240537795
|
25/01/2024
|
USHA DEVI
|
1707002046WL047024
|
USHA DEVI
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801540
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRITHVIPUR
|
MP-07-002-046-001/27
()
|
1707002046NRG24240120240537791
|
25/01/2024
|
LAXMAN
|
1707002046WL047020
|
LAXMAN
|
00415
|
SBIN0001942
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801540
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
PRITHVIPUR
|
MP-07-002-046-001/218
()
|
1707002046NRG24240120240537792
|
25/01/2024
|
VINOD
|
1707002046WL047021
|
VINOD
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801540
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PRITHVIPUR
|
MP-07-002-046-001/217
()
|
1707002046NRG24240120240537799
|
25/01/2024
|
LALARAM ADWASI
|
1707002046WL047028
|
LALARAM ADWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801540
|
|
LALARAMADWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
PRITHVIPUR
|
MP-07-002-046-001/267
()
|
1707002046NRG24240120240537797
|
25/01/2024
|
BHAJANLAL
|
1707002046WL047026
|
BHAJANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801540
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRITHVIPUR
|
MP-07-002-046-001/5
()
|
1707002046NRG24240120240537793
|
25/01/2024
|
MITHLA DEVI
|
1707002046WL047022
|
MITHLA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801540
|
|
MITHLADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PRITHVIPUR
|
MP-07-002-046-001/95
()
|
1707002046NRG24240120240537794
|
25/01/2024
|
SIBBA
|
1707002046WL047023
|
SIBBA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801540
|
|
SIBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRITHVIPUR
|
MP-07-002-046-001/963
()
|
1707002046NRG24240120240537796
|
25/01/2024
|
BAIJNATH SOUR
|
1707002046WL047025
|
BAIJNATH SOUR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005801540
|
|
BAIJNATHSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|