|
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
|
SAGAR
|
MP-10-008-034-001/883-A
(PADARIYA (P))
|
1710008034NRG24041020230317473
|
04/10/2023
|
CHITTAR
|
1710008034WL036094
|
CHITTAR
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291418188
|
|
CHITTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-051-001/78-A
(AMET (P))
|
1710008000NRG24041020230317492
|
04/10/2023
|
Bhuvanee Shankar tiwari
|
1710008WL036101
|
Bhuvanee Shankar tiwari
|
00415
|
SBIN0009816
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291418188
|
|
BhuvaneeShankartiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-071-001/134
(SAMNAPUR (P))
|
1710008000NRG24041020230317434
|
04/10/2023
|
Kamal rani
|
1710008WL036084
|
Kamal rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291418188
|
|
Kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SAGAR
|
MP-10-008-071-001/252
(SAMNAPUR (P))
|
1710008000NRG24041020230317435
|
04/10/2023
|
satram
|
1710008WL036084
|
satram
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291418188
|
|
satram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SAGAR
|
MP-10-008-071-001/266
(SAMNAPUR (P))
|
1710008000NRG24041020230317436
|
04/10/2023
|
umashankar lodhi
|
1710008WL036084
|
umashankar lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291418188
|
|
umashankarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|