|
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
|
BETUL
|
MP-31-005-043-002/10
(BORIKAS)
|
1731005000NRG24020620230083093
|
02/06/2023
|
DASHIYA
|
1731005WL005595
|
DASHIYA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
DASHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETUL
|
MP-31-005-043-002/116
(BORIKAS)
|
1731005000NRG24020620230083094
|
02/06/2023
|
manoti
|
1731005WL005595
|
manoti
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETUL
|
MP-31-005-043-002/117-B
(BORIKAS)
|
1731005000NRG24020620230083095
|
02/06/2023
|
FULVANTI
|
1731005WL005595
|
FULVANTI
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETUL
|
MP-31-005-043-002/118
(BORIKAS)
|
1731005000NRG24020620230083096
|
02/06/2023
|
sumitra
|
1731005WL005595
|
sumitra
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BETUL
|
MP-31-005-043-002/122
(BORIKAS)
|
1731005000NRG24020620230083098
|
02/06/2023
|
kavita
|
1731005WL005595
|
kavita
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETUL
|
MP-31-005-043-002/122
(BORIKAS)
|
1731005000NRG24020620230083097
|
02/06/2023
|
OMPRAKASH
|
1731005WL005595
|
OMPRAKASH
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETUL
|
MP-31-005-043-002/122-a
(BORIKAS)
|
1731005000NRG24020620230083099
|
02/06/2023
|
ANKUSH
|
1731005WL005595
|
ANKUSH
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETUL
|
MP-31-005-043-002/122-a
(BORIKAS)
|
1731005000NRG24020620230083100
|
02/06/2023
|
mira
|
1731005WL005595
|
mira
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETUL
|
MP-31-005-043-002/126
(BORIKAS)
|
1731005000NRG24020620230083101
|
02/06/2023
|
JHALIYA
|
1731005WL005595
|
JHALIYA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
JHALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETUL
|
MP-31-005-043-002/127
(BORIKAS)
|
1731005000NRG24020620230083102
|
02/06/2023
|
nirmala
|
1731005WL005595
|
nirmala
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
07/06/2023
|
|
216563018
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|