|
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
|
AMARPUR
|
MP-45-003-028-002/65
(BHAKHA MAL)
|
1745003000NRG24130820230722966
|
13/08/2023
|
sureshwari
|
1745003WL025787
|
sureshwari
|
00045
|
BARB0DINDIN
|
1674
|
1674
|
Processed
|
22/08/2023
|
|
670499147
|
|
sureshwari
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-028-002/74
(BHAKHA MAL)
|
1745003000NRG24130820230722971
|
13/08/2023
|
SHANKRTI
|
1745003WL025787
|
SHANKRTI
|
00045
|
BARB0DINDIN
|
372
|
372
|
Processed
|
22/08/2023
|
|
670499147
|
|
SHANKRTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-008-004/20-A
(KHAJAREE MAL)
|
1745003008NRG24130820230722267
|
13/08/2023
|
BHAGATLAL
|
1745003008WL025766
|
BHAGATLAL
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
22/08/2023
|
|
670499147
|
|
BHAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
MP-45-003-008-004/21
(KHAJAREE MAL)
|
1745003008NRG24130820230722268
|
13/08/2023
|
JAGDEESH
|
1745003008WL025766
|
JAGDEESH
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
22/08/2023
|
|
670499147
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-028-002/133
(BHAKHA MAL)
|
1745003000NRG24130820230722959
|
13/08/2023
|
SAMPTIYA
|
1745003WL025787
|
SAMPTIYA
|
00415
|
SBIN0005494
|
186
|
186
|
Processed
|
23/08/2023
|
|
670499147
|
|
SAMPTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMARPUR
|
MP-45-003-028-002/151
(BHAKHA MAL)
|
1745003000NRG24130820230722960
|
13/08/2023
|
BHAGVATI
|
1745003WL025787
|
BHAGVATI
|
00415
|
SBIN0005494
|
1488
|
1488
|
Processed
|
22/08/2023
|
|
670499147
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-028-002/35-B
(BHAKHA MAL)
|
1745003000NRG24130820230722961
|
13/08/2023
|
matiya
|
1745003WL025787
|
matiya
|
00415
|
SBIN0005494
|
1488
|
1488
|
Processed
|
22/08/2023
|
|
670499147
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-028-002/67-A
(BHAKHA MAL)
|
1745003000NRG24130820230722967
|
13/08/2023
|
shashi
|
1745003WL025787
|
shashi
|
00415
|
SBIN0005494
|
2046
|
2046
|
Processed
|
22/08/2023
|
|
670499147
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-028-002/82
(BHAKHA MAL)
|
1745003000NRG24130820230722974
|
13/08/2023
|
KEHAR SINGH
|
1745003WL025787
|
KEHAR SINGH
|
00415
|
SBIN0005494
|
186
|
186
|
Processed
|
22/08/2023
|
|
670499147
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-028-002/84
(BHAKHA MAL)
|
1745003000NRG24130820230722975
|
13/08/2023
|
PRATAP SINGH
|
1745003WL025787
|
PRATAP SINGH
|
00415
|
SBIN0005494
|
1860
|
1860
|
Processed
|
22/08/2023
|
|
670499147
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-028-002/85-A
(BHAKHA MAL)
|
1745003000NRG24130820230722976
|
13/08/2023
|
shymkali
|
1745003WL025787
|
shymkali
|
00415
|
SBIN0005494
|
2046
|
2046
|
Processed
|
22/08/2023
|
|
670499147
|
|
shymkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-028-003/50
(BHAKHA MAL)
|
1745003000NRG24130820230722977
|
13/08/2023
|
HEMVATI
|
1745003WL025787
|
HEMVATI
|
00415
|
SBIN0005494
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
670499147
|
|
HEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMARPUR
|
MP-45-003-028-003/56
(BHAKHA MAL)
|
1745003000NRG24130820230722978
|
13/08/2023
|
LEKHRAM
|
1745003WL025787
|
LEKHRAM
|
00415
|
SBIN0005494
|
2046
|
2046
|
Processed
|
22/08/2023
|
|
670499147
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20758
|
20758
|
|
|
|
|
|
|
|