|
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
|
BURHAR
|
MP-14-005-067-002/19
(KOLMI)
|
1714005067NRG24030520230011682
|
03/05/2023
|
SAKHAN
|
1714005067WL000436
|
SAKHAN
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
SAKHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-067-002/19-A
(KOLMI)
|
1714005067NRG24030520230011683
|
03/05/2023
|
TIJJU
|
1714005067WL000436
|
TIJJU
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
TIJJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-067-002/19-B
(KOLMI)
|
1714005067NRG24030520230011684
|
03/05/2023
|
nirmal
|
1714005067WL000436
|
nirmal
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-067-002/27
(KOLMI)
|
1714005067NRG24030520230011686
|
03/05/2023
|
javahar
|
1714005067WL000436
|
javahar
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-067-002/31-A
(KOLMI)
|
1714005067NRG24030520230011687
|
03/05/2023
|
RAMESH
|
1714005067WL000436
|
RAMESH
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURHAR
|
MP-14-005-067-002/37-A
(KOLMI)
|
1714005067NRG24030520230011689
|
03/05/2023
|
TARAVATI
|
1714005067WL000436
|
TARAVATI
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-067-002/43-A
(KOLMI)
|
1714005067NRG24030520230011690
|
03/05/2023
|
duman das
|
1714005067WL000436
|
duman das
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
dumandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURHAR
|
MP-14-005-067-002/47-A
(KOLMI)
|
1714005067NRG24030520230011691
|
03/05/2023
|
jeevan
|
1714005067WL000436
|
jeevan
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-067-002/48
(KOLMI)
|
1714005067NRG24030520230011692
|
03/05/2023
|
devsingh
|
1714005067WL000436
|
devsingh
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
devsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-067-002/20-A
(KOLMI)
|
1714005067NRG24030520230011685
|
03/05/2023
|
nanbai
|
1714005067WL000436
|
nanbai
|
00415
|
SBIN0006072
|
190
|
190
|
Processed
|
15/05/2023
|
|
689693726
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1900
|
1900
|
|
|
|
|
|
|
|