|
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-09-002-050-001/153
(SILDHARA)
|
1709002050NRG24290920230293108
|
29/09/2023
|
KHILAWAN
|
1709002050WL025066
|
KHILAWAN
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
KHILAWAN
|
(000000)
|
|
2
|
PANNA
|
MP-09-002-050-001/219
(SILDHARA)
|
1709002050NRG24290920230293123
|
29/09/2023
|
Gobindra
|
1709002050WL025066
|
Gobindra
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Gobindra
|
(000000)
|
|
3
|
PANNA
|
MP-09-002-050-001/219
(SILDHARA)
|
1709002050NRG24290920230293124
|
29/09/2023
|
Gobindra
|
1709002050WL025066
|
Gobindra
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Gobindra
|
(000000)
|
|
4
|
PANNA
|
MP-09-002-050-001/251-A
(SILDHARA)
|
1709002050NRG24290920230293135
|
29/09/2023
|
Sunder Lal
|
1709002050WL025066
|
Sunder Lal
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
SunderLal
|
(000000)
|
|
5
|
PANNA
|
MP-09-002-050-001/263-A
(SILDHARA)
|
1709002050NRG24290920230293027
|
29/09/2023
|
Sobind yadav
|
1709002050WL025062
|
Sobind yadav
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Sobindyadav
|
(000000)
|
|
6
|
PANNA
|
MP-09-002-050-001/32
(SILDHARA)
|
1709002050NRG24290920230293033
|
29/09/2023
|
RAJENDRA
|
1709002050WL025062
|
RAJENDRA
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
RAJENDRA
|
(000000)
|
|
7
|
PANNA
|
MP-09-002-050-001/430
(SILDHARA)
|
1709002050NRG24290920230293038
|
29/09/2023
|
Bhaiyalal yadav
|
1709002050WL025062
|
Bhaiyalal yadav
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Bhaiyalalyadav
|
(000000)
|
|
8
|
PANNA
|
MP-09-002-050-001/533
(SILDHARA)
|
1709002050NRG24290920230293087
|
29/09/2023
|
Sheetal yadav
|
1709002050WL025064
|
Sheetal yadav
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Sheetalyadav
|
(000000)
|
|
9
|
PANNA
|
MP-09-002-050-001/581
(SILDHARA)
|
1709002050NRG24290920230293059
|
29/09/2023
|
Jugul
|
1709002050WL025062
|
Jugul
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Jugul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
PANNA
|
MP-09-002-050-001/431
(SILDHARA)
|
1709002050NRG24290920230293039
|
29/09/2023
|
Shiv kumar
|
1709002050WL025062
|
Shiv kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Shivkumar
|
(000000)
|
|
11
|
PANNA
|
MP-09-002-050-001/461
(SILDHARA)
|
1709002050NRG24290920230293047
|
29/09/2023
|
Ramesh yadav
|
1709002050WL025062
|
Ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Rameshyadav
|
(000000)
|
|
12
|
PANNA
|
MP-09-002-050-001/539
(SILDHARA)
|
1709002050NRG24290920230293050
|
29/09/2023
|
Santosh shingh
|
1709002050WL025062
|
Santosh shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Santoshshingh
|
(000000)
|
|
13
|
PANNA
|
MP-09-002-050-001/542
(SILDHARA)
|
1709002050NRG24290920230293056
|
29/09/2023
|
Gyan shingh
|
1709002050WL025062
|
Gyan shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257888
|
|
Gyanshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|