|
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
|
BAMORI
|
MP-06-003-030-002/10
(PANCHORA)
|
1706003000NRG24020720230084669
|
03/07/2023
|
Bharat Singh Meena
|
1706003WL005159
|
Bharat Singh Meena
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
810067000
|
|
BharatSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-030-002/18-A
(PANCHORA)
|
1706003000NRG24020720230084671
|
03/07/2023
|
ghanshyam
|
1706003WL005159
|
ghanshyam
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
810067000
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-030-002/18-A
(PANCHORA)
|
1706003000NRG24020720230084670
|
03/07/2023
|
ghanshyam
|
1706003WL005159
|
ghanshyam
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
810067000
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-030-002/208
(PANCHORA)
|
1706003000NRG24020720230084672
|
03/07/2023
|
Rohit
|
1706003WL005159
|
Rohit
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
810067000
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-030-002/267-A
(PANCHORA)
|
1706003000NRG24020720230084673
|
03/07/2023
|
SAGERSINGH
|
1706003WL005159
|
SAGERSINGH
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
810067000
|
|
SAGERSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-046-001/45
(AMROD)
|
1706003000NRG24030720230087817
|
03/07/2023
|
LAXMI BAI
|
1706003WL005319
|
LAXMI BAI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
810067000
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|