|
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
|
JAISINAGAR
|
MP-10-007-028-001/21-A
(SOMLA (P))
|
1710007028NRG24050620230081112
|
05/06/2023
|
Ramdayal patel
|
1710007028WL006780
|
Ramdayal patel
|
00415
|
SBIN0009524
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389601
|
|
Ramdayalpatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINAGAR
|
MP-10-007-028-001/255
(SOMLA (P))
|
1710007028NRG24050620230081109
|
05/06/2023
|
bhagvandas varsa kurmi
|
1710007028WL006779
|
bhagvandas varsa kurmi
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389601
|
|
bhagvandasvarsakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
JAISINAGAR
|
MP-10-007-028-001/270
(SOMLA (P))
|
1710007028NRG24050620230081110
|
05/06/2023
|
POORAN LAL
|
1710007028WL006779
|
POORAN LAL
|
00415
|
SBIN0009524
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389601
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-028-001/311-A
(SOMLA (P))
|
1710007028NRG24050620230081105
|
05/06/2023
|
Arjun
|
1710007028WL006778
|
Arjun
|
00415
|
SBIN0009524
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389601
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-028-001/40
(SOMLA (P))
|
1710007028NRG24050620230081107
|
05/06/2023
|
KOMAL
|
1710007028WL006778
|
KOMAL
|
00415
|
SBIN0009524
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389601
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-028-001/92-A
(SOMLA (P))
|
1710007028NRG24050620230081108
|
05/06/2023
|
ramesh
|
1710007028WL006778
|
ramesh
|
00415
|
SBIN0009524
|
2431
|
2431
|
Processed
|
09/06/2023
|
|
261389601
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-028-001/96
(SOMLA (P))
|
1710007028NRG24050620230081111
|
05/06/2023
|
HARPRASHAD
|
1710007028WL006779
|
HARPRASHAD
|
00415
|
SBIN0009524
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389601
|
|
HARPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|