|
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
|
KARAHAL
|
MP-39-003-037-001/2804
(KARAHAL)
|
1739003037NRG24010620230095319
|
01/06/2023
|
mohan
|
1739003037WL009099
|
mohan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218212738
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-037-001/2820
(KARAHAL)
|
1739003037NRG24010620230095308
|
01/06/2023
|
navin
|
1739003037WL009088
|
navin
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218212738
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-037-001/3104
(KARAHAL)
|
1739003037NRG24010620230095315
|
01/06/2023
|
laxman
|
1739003037WL009095
|
laxman
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218212738
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-037-001/3344
(KARAHAL)
|
1739003037NRG24010620230095293
|
01/06/2023
|
seema
|
1739003037WL009087
|
seema
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218212738
|
|
seema
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
5
|
KARAHAL
|
MP-39-003-037-001/3426
(KARAHAL)
|
1739003037NRG24010620230095290
|
01/06/2023
|
sharipat
|
1739003037WL009084
|
sharipat
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218212738
|
|
sharipat
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-037-001/35741
(KARAHAL)
|
1739003037NRG24010620230095316
|
01/06/2023
|
aakash
|
1739003037WL009096
|
aakash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218212738
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-037-001/35944
(KARAHAL)
|
1739003037NRG24010620230095292
|
01/06/2023
|
ramsingh
|
1739003037WL009086
|
ramsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218212738
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-037-001/2765
(KARAHAL)
|
1739003037NRG24010620230095317
|
01/06/2023
|
ramswaroop
|
1739003037WL009097
|
ramswaroop
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218212738
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-037-001/3224
(KARAHAL)
|
1739003037NRG24010620230095313
|
01/06/2023
|
asharam
|
1739003037WL009093
|
asharam
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218212738
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-037-001/36009
(KARAHAL)
|
1739003037NRG24010620230095314
|
01/06/2023
|
keshav
|
1739003037WL009094
|
keshav
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218212738
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|