|
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
|
HANUMANA
|
MP-13-005-035-001/7033
(GAURI)
|
1713005035NRG24130420230000299
|
16/04/2023
|
Anjoo Patel
|
1713005035WL000013
|
Anjoo Patel
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649499359
|
|
AnjooPatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMANA
|
MP-13-005-035-001/7033
(GAURI)
|
1713005035NRG24130420230000300
|
16/04/2023
|
Anju Devi Patel
|
1713005035WL000013
|
Anju Devi Patel
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649499359
|
|
AnjuDeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
HANUMANA
|
MP-13-005-035-001/968
(GAURI)
|
1713005035NRG24150420230000399
|
16/04/2023
|
shiddhamuni harijan
|
1713005035WL000019
|
shiddhamuni harijan
|
00415
|
SBIN0002853
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
649499359
|
|
shiddhamuniharijan
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMANA
|
MP-13-005-087-003/200-A
(BHADAUHI)
|
1713005087NRG24130420230000301
|
16/04/2023
|
parashnatha patel
|
1713005087WL000014
|
parashnatha patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649499359
|
|
parashnathapatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-087-003/201-A
(BHADAUHI)
|
1713005087NRG24130420230000303
|
16/04/2023
|
krisan kumar patel
|
1713005087WL000014
|
krisan kumar patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649499359
|
|
krisankumarpatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-087-003/201-A
(BHADAUHI)
|
1713005087NRG24130420230000304
|
16/04/2023
|
sita patel
|
1713005087WL000014
|
sita patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649499359
|
|
sitapatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-087-003/213
(BHADAUHI)
|
1713005087NRG24130420230000306
|
16/04/2023
|
chandbasua
|
1713005087WL000014
|
chandbasua
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649499359
|
|
chandbasua
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-087-003/213
(BHADAUHI)
|
1713005087NRG24130420230000305
|
16/04/2023
|
satanand patel
|
1713005087WL000014
|
satanand patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649499359
|
|
satanandpatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-087-003/71
(BHADAUHI)
|
1713005087NRG24130420230000307
|
16/04/2023
|
SANJAY BASHOR
|
1713005087WL000014
|
SANJAY BASHOR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649499359
|
|
SANJAYBASHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
10
|
HANUMANA
|
MP-13-005-087-003/73
(BHADAUHI)
|
1713005087NRG24130420230000308
|
16/04/2023
|
Savitri
|
1713005087WL000014
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649499359
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|