|
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
|
BICHHIYA
|
MP-35-005-022-001/110
(MAND)
|
1735005022NRG24210420230010304
|
21/04/2023
|
SAMPTIYA BAI
|
1735005022WL000532
|
SAMPTIYA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
SAMPTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-022-001/121-B
(MAND)
|
1735005022NRG24210420230010305
|
21/04/2023
|
GAYATRI
|
1735005022WL000532
|
GAYATRI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-022-001/136-A
(MAND)
|
1735005022NRG24210420230010306
|
21/04/2023
|
Vinita Banshkar
|
1735005022WL000532
|
Vinita Banshkar
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
VinitaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-022-001/14
(MAND)
|
1735005022NRG24210420230010307
|
21/04/2023
|
sampatiya
|
1735005022WL000532
|
sampatiya
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-022-001/19
(MAND)
|
1735005022NRG24210420230010309
|
21/04/2023
|
Rajkumari
|
1735005022WL000532
|
Rajkumari
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-022-001/19
(MAND)
|
1735005022NRG24210420230010308
|
21/04/2023
|
SHAMBHULAL
|
1735005022WL000532
|
SHAMBHULAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-022-001/234
(MAND)
|
1735005022NRG24210420230010310
|
21/04/2023
|
GEETA
|
1735005022WL000532
|
GEETA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-022-001/239
(MAND)
|
1735005022NRG24210420230010311
|
21/04/2023
|
shyamvati
|
1735005022WL000532
|
shyamvati
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-022-001/239-A
(MAND)
|
1735005022NRG24210420230010312
|
21/04/2023
|
suresh
|
1735005022WL000532
|
suresh
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-022-001/245
(MAND)
|
1735005022NRG24210420230010313
|
21/04/2023
|
SANTOSHI
|
1735005022WL000532
|
SANTOSHI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647104439
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|