|
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
|
SHEOPUR
|
MP-39-002-056-002/132-A
(DHODAR)
|
1739002056NRG24200320240573077
|
20/03/2024
|
meera banjara
|
1739002056WL062186
|
meera banjara
|
00415
|
SBIN0030089
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644491
|
|
meerabanjara
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEOPUR
|
MP-39-002-056-002/793
(DHODAR)
|
1739002056NRG24200320240573080
|
20/03/2024
|
Rani
|
1739002056WL062188
|
Rani
|
00415
|
SBIN0030089
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644491
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHEOPUR
|
MP-39-002-056-002/889-B
(DHODAR)
|
1739002056NRG24200320240572977
|
20/03/2024
|
Radheshyam
|
1739002056WL062174
|
Radheshyam
|
00415
|
SBIN0030089
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473644491
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-056-001/161-D
(DHODAR)
|
1739002056NRG24200320240572979
|
20/03/2024
|
ganesh
|
1739002056WL062176
|
ganesh
|
00462
|
UCBA0001167
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473644491
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOPUR
|
MP-39-002-056-002/834-C
(DHODAR)
|
1739002056NRG24200320240572982
|
20/03/2024
|
Kau adiwasi
|
1739002056WL062179
|
Kau adiwasi
|
00462
|
UCBA0001167
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473644491
|
|
Kauadiwasi
|
UCO BANK(607066)
|
|
6
|
SHEOPUR
|
MP-39-002-056-002/840
(DHODAR)
|
1739002056NRG24200320240572983
|
20/03/2024
|
Pappu adiwasi
|
1739002056WL062180
|
Pappu adiwasi
|
00462
|
UCBA0001167
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473644491
|
|
Pappuadiwasi
|
UCO BANK(607066)
|
|
7
|
SHEOPUR
|
MP-39-002-056-002/852-D
(DHODAR)
|
1739002056NRG24200320240572980
|
20/03/2024
|
Ramhari
|
1739002056WL062177
|
Ramhari
|
00462
|
UCBA0001167
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473644491
|
|
Ramhari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|