|
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
|
RITHI
|
MP-44-001-028-001/357
(KHMRIYA-1)
|
1744001000NRG24120820230345329
|
12/08/2023
|
jalsha bai
|
1744001WL014583
|
jalsha bai
|
00415
|
SBIN0004642
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670507122
|
|
jalshabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-039-002/93
(TIDHARAKHURD)
|
1744001000NRG24120820230345332
|
12/08/2023
|
Sampit bai
|
1744001WL014584
|
Sampit bai
|
00415
|
SBIN0004642
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670507122
|
|
Sampitbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-017-001/502
(BADGAW)
|
1744001000NRG24120820230345328
|
12/08/2023
|
SADDHO BAI
|
1744001WL014582
|
SADDHO BAI
|
00415
|
SBIN0006919
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670507122
|
|
SADDHOBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-039-001/100
(TIDHARAKHURD)
|
1744001000NRG24120820230345331
|
12/08/2023
|
SHAKHI BAI
|
1744001WL014584
|
SHAKHI BAI
|
00415
|
SBIN0006919
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670507122
|
|
SHAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-028-001/357-B
(KHMRIYA-1)
|
1744001000NRG24120820230345330
|
12/08/2023
|
pappu
|
1744001WL014583
|
pappu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670507122
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|