|
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
|
BALDEOGARH
|
MP-07-005-005-002/143
(KACHIYAKHERA)
|
1707005078NRG24030220240556537
|
03/02/2024
|
kusum
|
1707005078WL048342
|
kusum
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-005-002/143
(KACHIYAKHERA)
|
1707005078NRG24030220240556536
|
03/02/2024
|
MANIKLAL
|
1707005078WL048342
|
MANIKLAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-005-002/195
(KACHIYAKHERA)
|
1707005078NRG24030220240556538
|
03/02/2024
|
BHAGAVAN DAS
|
1707005078WL048342
|
BHAGAVAN DAS
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
BHAGAVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEOGARH
|
MP-07-005-005-002/195
(KACHIYAKHERA)
|
1707005078NRG24030220240556539
|
03/02/2024
|
RAMABAI LODHI
|
1707005078WL048342
|
RAMABAI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
RAMABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-002/210
(KACHIYAKHERA)
|
1707005078NRG24030220240556541
|
03/02/2024
|
KALLU BAI
|
1707005078WL048342
|
KALLU BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-002/210
(KACHIYAKHERA)
|
1707005078NRG24030220240556540
|
03/02/2024
|
PAPPOO
|
1707005078WL048342
|
PAPPOO
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
PAPPOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BALDEOGARH
|
MP-07-005-005-002/211
(KACHIYAKHERA)
|
1707005078NRG24030220240556543
|
03/02/2024
|
MANKUNWAR
|
1707005078WL048342
|
MANKUNWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-005-002/211
(KACHIYAKHERA)
|
1707005078NRG24030220240556542
|
03/02/2024
|
sujan
|
1707005078WL048342
|
sujan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-005-002/233
(KACHIYAKHERA)
|
1707005078NRG24030220240556545
|
03/02/2024
|
KESHARBAI LODHI
|
1707005078WL048342
|
KESHARBAI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
KESHARBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-005-002/233
(KACHIYAKHERA)
|
1707005078NRG24030220240556544
|
03/02/2024
|
RAMDAS
|
1707005078WL048342
|
RAMDAS
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745995
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|