|
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
|
BEGUMGANJ
|
MP-30-003-020-001/1007
(KHAJURIYA BARAMADGAD)
|
1730003000NRG24090420230000037
|
10/04/2023
|
Sandeep
|
1730003WL000012
|
Sandeep
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640240252
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEGUMGANJ
|
MP-30-003-020-001/177-B
(KHAJURIYA BARAMADGAD)
|
1730003000NRG24090420230000039
|
10/04/2023
|
Rajkumari
|
1730003WL000012
|
Rajkumari
|
00415
|
SBIN0002831
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
640240252
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUMGANJ
|
MP-30-003-020-001/177-B
(KHAJURIYA BARAMADGAD)
|
1730003000NRG24090420230000038
|
10/04/2023
|
RAKESH LODHI
|
1730003WL000012
|
RAKESH LODHI
|
00415
|
SBIN0002831
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
640240252
|
|
RAKESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEGUMGANJ
|
MP-30-003-040-002/903-A
(PADAJHIR)
|
1730003040NRG24100420230000057
|
10/04/2023
|
ASHOKRANI
|
1730003040WL000020
|
ASHOKRANI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640240252
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUMGANJ
|
MP-30-003-040-004/503
(PADAJHIR)
|
1730003040NRG24100420230000058
|
10/04/2023
|
makhanlal
|
1730003040WL000020
|
makhanlal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640240252
|
|
makhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BEGUMGANJ
|
MP-30-003-040-004/504
(PADAJHIR)
|
1730003000NRG24100420230000056
|
10/04/2023
|
tulsiram
|
1730003WL000019
|
tulsiram
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640240252
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUMGANJ
|
MP-30-003-040-004/525
(PADAJHIR)
|
1730003040NRG24100420230000060
|
10/04/2023
|
malkhan
|
1730003040WL000022
|
malkhan
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640240252
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-040-004/608-D
(PADAJHIR)
|
1730003040NRG24100420230000059
|
10/04/2023
|
Satyam
|
1730003040WL000021
|
Satyam
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640240252
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|