|
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
|
RAGHOGARH
|
MP-06-006-094-001/14
(ACHKLPUR)
|
1706006094NRG24290520230025067
|
29/05/2023
|
KAMLABAI
|
1706006094WL001702
|
KAMLABAI
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090403699
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-094-001/4
(ACHKLPUR)
|
1706006094NRG24290520230025068
|
29/05/2023
|
kalishi
|
1706006094WL001702
|
kalishi
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090403699
|
|
kalishi
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-094-001/42
(ACHKLPUR)
|
1706006094NRG24290520230025070
|
29/05/2023
|
ShyamLal
|
1706006094WL001702
|
ShyamLal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090403699
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-094-001/42
(ACHKLPUR)
|
1706006094NRG24290520230025069
|
29/05/2023
|
ShyamLal
|
1706006094WL001702
|
ShyamLal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090403699
|
|
ShyamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAGHOGARH
|
MP-06-006-094-001/43
(ACHKLPUR)
|
1706006094NRG24290520230025071
|
29/05/2023
|
geeta
|
1706006094WL001702
|
geeta
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090403699
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-094-001/44
(ACHKLPUR)
|
1706006094NRG24290520230025072
|
29/05/2023
|
Cironji lal
|
1706006094WL001702
|
Cironji lal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090403699
|
|
Cironjilal
|
CANARA BANK(508532)
|
|
7
|
RAGHOGARH
|
MP-06-006-094-001/50
(ACHKLPUR)
|
1706006094NRG24290520230025073
|
29/05/2023
|
Ramprasad
|
1706006094WL001702
|
Ramprasad
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090403699
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-043-005/10137
(GADER)
|
1706006043NRG24280520230024549
|
29/05/2023
|
sheela
|
1706006043WL001653
|
sheela
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090403699
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|