|
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
|
BUXWAHA
|
MP-08-007-015-001/168-A
(DEVPUR)
|
1708007015NRG24100120240642891
|
12/01/2024
|
Dinesh pandey
|
1708007015WL055068
|
Dinesh pandey
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706722127
|
|
Dineshpandey
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUXWAHA
|
MP-08-007-015-001/195
(DEVPUR)
|
1708007015NRG24100120240642893
|
12/01/2024
|
bhadaiya
|
1708007015WL055068
|
bhadaiya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706722127
|
|
bhadaiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-015-001/195
(DEVPUR)
|
1708007015NRG24100120240642892
|
12/01/2024
|
bhadaiya
|
1708007015WL055068
|
bhadaiya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706722127
|
|
bhadaiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-015-001/217
(DEVPUR)
|
1708007015NRG24100120240642894
|
12/01/2024
|
Ghaseeta
|
1708007015WL055068
|
Ghaseeta
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706722127
|
|
Ghaseeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-015-001/217-A
(DEVPUR)
|
1708007015NRG24100120240642895
|
12/01/2024
|
Deshraj
|
1708007015WL055068
|
Deshraj
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706722127
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-015-001/217-A
(DEVPUR)
|
1708007015NRG24100120240642896
|
12/01/2024
|
kusum
|
1708007015WL055068
|
kusum
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706722127
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-015-001/227-A
(DEVPUR)
|
1708007015NRG24100120240642898
|
12/01/2024
|
JAGATSAHU
|
1708007015WL055068
|
JAGATSAHU
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706722127
|
|
JAGATSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-015-001/227-A
(DEVPUR)
|
1708007015NRG24100120240642899
|
12/01/2024
|
Sudha sahu
|
1708007015WL055068
|
Sudha sahu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706722127
|
|
Sudhasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BUXWAHA
|
MP-08-007-015-001/217-B
(DEVPUR)
|
1708007015NRG24100120240642897
|
12/01/2024
|
kalpna
|
1708007015WL055068
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706722127
|
|
kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|