|
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
|
MANPUR
|
MP-40-001-061-002/1
(BALHAUD)
|
1740001061NRG24170220240349495
|
17/02/2024
|
Ravikumar
|
1740001061WL017282
|
Ravikumar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142024
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
MP-40-001-061-002/1
(BALHAUD)
|
1740001061NRG24170220240349496
|
17/02/2024
|
Rishikumar
|
1740001061WL017282
|
Rishikumar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303142024
|
|
Rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANPUR
|
MP-40-001-061-002/1116
(BALHAUD)
|
1740001061NRG24170220240349497
|
17/02/2024
|
gyani
|
1740001061WL017282
|
gyani
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303142024
|
|
gyani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
MANPUR
|
MP-40-001-061-002/1116
(BALHAUD)
|
1740001061NRG24170220240349498
|
17/02/2024
|
Santosh
|
1740001061WL017282
|
Santosh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142024
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-061-002/1116
(BALHAUD)
|
1740001061NRG24170220240349499
|
17/02/2024
|
Seema
|
1740001061WL017282
|
Seema
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142024
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-061-002/5
(BALHAUD)
|
1740001061NRG24170220240349501
|
17/02/2024
|
shanti
|
1740001061WL017282
|
shanti
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142024
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-061-002/848
(BALHAUD)
|
1740001061NRG24170220240349504
|
17/02/2024
|
geetabai
|
1740001061WL017282
|
geetabai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142024
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-061-002/1
(BALHAUD)
|
1740001061NRG24170220240349494
|
17/02/2024
|
MEERA
|
1740001061WL017282
|
MEERA
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142024
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-061-002/5
(BALHAUD)
|
1740001061NRG24170220240349500
|
17/02/2024
|
Virendra Gupta
|
1740001061WL017282
|
Virendra Gupta
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142024
|
|
VirendraGupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-061-002/847
(BALHAUD)
|
1740001061NRG24170220240349502
|
17/02/2024
|
hirendra
|
1740001061WL017282
|
hirendra
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303142024
|
|
hirendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
MANPUR
|
MP-40-001-061-002/847
(BALHAUD)
|
1740001061NRG24170220240349503
|
17/02/2024
|
pholbai
|
1740001061WL017282
|
pholbai
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303142024
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MANPUR
|
MP-40-001-061-002/848
(BALHAUD)
|
1740001061NRG24170220240349505
|
17/02/2024
|
neetu
|
1740001061WL017282
|
neetu
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303142024
|
|
neetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|