|
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
|
BURHANPUR
|
MP-47-009-061-001/371
(PATONDA)
|
1747009061NRG24020920230119667
|
02/09/2023
|
LUKMAN
|
1747009061WL010594
|
LUKMAN
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-061-001/285
(PATONDA)
|
1747009061NRG24020920230119664
|
02/09/2023
|
MEHBUB RAFIK
|
1747009061WL010592
|
MEHBUB RAFIK
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
MEHBUBRAFIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHANPUR
|
MP-47-009-061-001/285
(PATONDA)
|
1747009061NRG24020920230119663
|
02/09/2023
|
NADAR BAI RAFIK
|
1747009061WL010592
|
NADAR BAI RAFIK
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
NADARBAIRAFIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHANPUR
|
MP-47-009-061-001/53
(PATONDA)
|
1747009061NRG24020920230119666
|
02/09/2023
|
ALISHAN BHIKARI TADVI
|
1747009061WL010593
|
ALISHAN BHIKARI TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
ALISHANBHIKARITADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHANPUR
|
MP-47-009-061-001/53
(PATONDA)
|
1747009061NRG24020920230119665
|
02/09/2023
|
BHIKARI BASHIR TADVI
|
1747009061WL010593
|
BHIKARI BASHIR TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
BHIKARIBASHIRTADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHANPUR
|
MP-47-009-061-001/586
(PATONDA)
|
1747009061NRG24020920230119661
|
02/09/2023
|
SAMMOBAI HUSAIN
|
1747009061WL010591
|
SAMMOBAI HUSAIN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
SAMMOBAIHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHANPUR
|
MP-47-009-061-001/649
(PATONDA)
|
1747009061NRG24020920230119654
|
02/09/2023
|
SUBHASH SHYAMRAV
|
1747009061WL010589
|
SUBHASH SHYAMRAV
|
00415
|
SBIN0030188
|
221
|
221
|
Processed
|
07/09/2023
|
|
067764150
|
|
SUBHASHSHYAMRAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHANPUR
|
MP-47-009-061-001/769
(PATONDA)
|
1747009061NRG24020920230119657
|
02/09/2023
|
GOPAL RAMBHAU
|
1747009061WL010590
|
GOPAL RAMBHAU
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
GOPALRAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHANPUR
|
MP-47-009-061-001/769
(PATONDA)
|
1747009061NRG24020920230119656
|
02/09/2023
|
KASTURABAI RAMBHAU MAHAJAN
|
1747009061WL010590
|
KASTURABAI RAMBHAU MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
KASTURABAIRAMBHAUMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHANPUR
|
MP-47-009-061-001/769
(PATONDA)
|
1747009061NRG24020920230119655
|
02/09/2023
|
RAMBHAOU BALIRAM
|
1747009061WL010590
|
RAMBHAOU BALIRAM
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
RAMBHAOUBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHANPUR
|
MP-47-009-061-001/769-A
(PATONDA)
|
1747009061NRG24020920230119659
|
02/09/2023
|
ARCHNA DINKAR
|
1747009061WL010590
|
ARCHNA DINKAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
ARCHNADINKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHANPUR
|
MP-47-009-061-001/769-A
(PATONDA)
|
1747009061NRG24020920230119658
|
02/09/2023
|
DINKAR RAMBHAU
|
1747009061WL010590
|
DINKAR RAMBHAU
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764150
|
|
DINKARRAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|