|
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
|
PANNA
|
MP-09-002-069-002/72
(BHILSAYN)
|
1709002069NRG24160120240470595
|
16/01/2024
|
Vineeta Patel
|
1709002069WL039230
|
Vineeta Patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597062
|
|
VineetaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANNA
|
MP-09-002-069-002/527
(BHILSAYN)
|
1709002069NRG24160120240470590
|
16/01/2024
|
SAPNA BAI SEN
|
1709002069WL039230
|
SAPNA BAI SEN
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597062
|
|
SAPNABAISEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANNA
|
MP-09-002-069-002/527
(BHILSAYN)
|
1709002069NRG24160120240470589
|
16/01/2024
|
SAPNA BAI SEN
|
1709002069WL039230
|
SAPNA BAI SEN
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597062
|
|
SAPNABAISEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANNA
|
MP-09-002-069-002/70-A
(BHILSAYN)
|
1709002069NRG24160120240470593
|
16/01/2024
|
Bhagwati Patel
|
1709002069WL039230
|
Bhagwati Patel
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597062
|
|
BhagwatiPatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANNA
|
MP-09-002-069-002/70-A
(BHILSAYN)
|
1709002069NRG24160120240470592
|
16/01/2024
|
Ravindra Kurmi
|
1709002069WL039230
|
Ravindra Kurmi
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597062
|
|
RavindraKurmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANNA
|
MP-09-002-069-002/72
(BHILSAYN)
|
1709002069NRG24160120240470594
|
16/01/2024
|
Indra bhan patel
|
1709002069WL039230
|
Indra bhan patel
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597062
|
|
Indrabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
PANNA
|
MP-09-002-069-002/624
(BHILSAYN)
|
1709002069NRG24160120240470591
|
16/01/2024
|
sangeeta patel
|
1709002069WL039230
|
sangeeta patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597062
|
|
sangeetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|