|
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
|
PATHARIYA
|
MP-11-004-020-001/1381
(KINDRAHO)
|
1711004020NRG24170820230526929
|
17/08/2023
|
Anatam
|
1711004020WL024650
|
Anatam
|
00415
|
SBIN0002882
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713439848
|
|
Anatam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-020-001/1256
(KINDRAHO)
|
1711004020NRG24170820230525387
|
17/08/2023
|
Sangita
|
1711004020WL024521
|
Sangita
|
00415
|
SBIN0009273
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713439848
|
|
Sangita
|
ICICI BANK LTD(508534)
|
|
3
|
PATHARIYA
|
MP-11-004-020-001/1425
(KINDRAHO)
|
1711004020NRG24170820230525056
|
17/08/2023
|
Savita
|
1711004020WL024484
|
Savita
|
00415
|
SBIN0009273
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713439848
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
MP-11-004-020-001/198
(KINDRAHO)
|
1711004020NRG24170820230525383
|
17/08/2023
|
KHUMAN
|
1711004020WL024519
|
KHUMAN
|
00415
|
SBIN0009273
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713439848
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
5
|
PATHARIYA
|
MP-11-004-020-001/292
(KINDRAHO)
|
1711004020NRG24170820230525378
|
17/08/2023
|
KODULAL
|
1711004020WL024517
|
KODULAL
|
00415
|
SBIN0009273
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
713439848
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
MP-11-004-020-001/988
(KINDRAHO)
|
1711004020NRG24170820230525397
|
17/08/2023
|
chanda bai
|
1711004020WL024527
|
chanda bai
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439848
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
MP-11-004-020-001/988
(KINDRAHO)
|
1711004020NRG24170820230525394
|
17/08/2023
|
govind singh
|
1711004020WL024527
|
govind singh
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439848
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
MP-11-004-020-001/988
(KINDRAHO)
|
1711004020NRG24170820230525395
|
17/08/2023
|
mamta
|
1711004020WL024527
|
mamta
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439848
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
MP-11-004-020-001/988
(KINDRAHO)
|
1711004020NRG24170820230525396
|
17/08/2023
|
roop singh
|
1711004020WL024527
|
roop singh
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439848
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|