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
|
PRITHVIPUR
|
MP-07-002-040-001/160 ()
|
1707002040NRG24221120230416392
|
22/11/2023
|
PHARASRAM
|
1707002040WL037486
|
PHARASRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569997
|
|
PHARASRAM
|
STATE BANK OF INDIA(508548)
|
2
|
PRITHVIPUR
|
MP-07-002-056-001/1461 ()
|
1707002056NRG24221120230416355
|
22/11/2023
|
veeran
|
1707002056WL037482
|
veeran
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569997
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
3
|
PRITHVIPUR
|
MP-07-002-056-001/156-B ()
|
1707002056NRG24221120230416356
|
22/11/2023
|
Mahendra Ahirwar
|
1707002056WL037482
|
Mahendra Ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569997
|
|
MahendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
PRITHVIPUR
|
MP-07-002-004-001/118 ()
|
1707002004NRG24221120230416844
|
22/11/2023
|
komal
|
1707002004WL037531
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324569997
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
PRITHVIPUR
|
MP-07-002-056-001/9971-C ()
|
1707002056NRG24221120230416836
|
22/11/2023
|
HALLU AHIRWAR
|
1707002056WL037530
|
HALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324569997
|
|
HALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|