|
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
|
JAISINAGAR
|
MP-10-007-028-001/274-B
(SOMLA (P))
|
1710007028NRG24080520230019939
|
09/05/2023
|
teerendra
|
1710007028WL001611
|
teerendra
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863998
|
|
teerendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINAGAR
|
MP-10-007-028-001/303
(SOMLA (P))
|
1710007028NRG24080520230019940
|
09/05/2023
|
GOPAL
|
1710007028WL001611
|
GOPAL
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863998
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINAGAR
|
MP-10-007-028-001/303
(SOMLA (P))
|
1710007028NRG24080520230019941
|
09/05/2023
|
revti
|
1710007028WL001611
|
revti
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863998
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-028-001/36
(SOMLA (P))
|
1710007028NRG24080520230019942
|
09/05/2023
|
PRATAPSINGH
|
1710007028WL001611
|
PRATAPSINGH
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863998
|
|
PRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JAISINAGAR
|
MP-10-007-028-001/7
(SOMLA (P))
|
1710007028NRG24080520230019943
|
09/05/2023
|
SAHODRA
|
1710007028WL001611
|
SAHODRA
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863998
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-028-001/7-A
(SOMLA (P))
|
1710007028NRG24080520230019944
|
09/05/2023
|
Hema Ahirwar
|
1710007028WL001611
|
Hema Ahirwar
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863998
|
|
HemaAhirwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
JAISINAGAR
|
MP-10-007-028-001/80-A
(SOMLA (P))
|
1710007028NRG24080520230019945
|
09/05/2023
|
Lekhram
|
1710007028WL001611
|
Lekhram
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863998
|
|
Lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|