|
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
|
JATARA
|
MP-07-003-025-001/375
(CHANDPURA)
|
1707003025NRG24200920230303034
|
20/09/2023
|
mahum singh
|
1707003025WL028033
|
mahum singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
mahumsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-025-001/376
(CHANDPURA)
|
1707003025NRG24200920230303035
|
20/09/2023
|
Khetsingh
|
1707003025WL028033
|
Khetsingh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
Khetsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
JATARA
|
MP-07-003-025-001/504
(CHANDPURA)
|
1707003025NRG24200920230303040
|
20/09/2023
|
Rani
|
1707003025WL028035
|
Rani
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-025-001/532
(CHANDPURA)
|
1707003025NRG24200920230303030
|
20/09/2023
|
Kalyan
|
1707003025WL028032
|
Kalyan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-025-001/596
(CHANDPURA)
|
1707003025NRG24200920230303041
|
20/09/2023
|
Narayan
|
1707003025WL028035
|
Narayan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-025-001/612
(CHANDPURA)
|
1707003025NRG24200920230303032
|
20/09/2023
|
Rambagash
|
1707003025WL028032
|
Rambagash
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
Rambagash
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-025-001/643
(CHANDPURA)
|
1707003025NRG24200920230303042
|
20/09/2023
|
Dayaram
|
1707003025WL028035
|
Dayaram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-025-001/647
(CHANDPURA)
|
1707003025NRG24200920230303036
|
20/09/2023
|
Prabhu
|
1707003025WL028033
|
Prabhu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-025-001/652
(CHANDPURA)
|
1707003025NRG24200920230303043
|
20/09/2023
|
Bhagun singh
|
1707003025WL028035
|
Bhagun singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
Bhagunsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-025-001/755
(CHANDPURA)
|
1707003025NRG24200920230303039
|
20/09/2023
|
Arvindra Pal
|
1707003025WL028034
|
Arvindra Pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
ArvindraPal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-025-001/832
(CHANDPURA)
|
1707003025NRG24200920230303037
|
20/09/2023
|
Meena Ghosh
|
1707003025WL028033
|
Meena Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
MeenaGhosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-025-001/85
(CHANDPURA)
|
1707003025NRG24200920230303038
|
20/09/2023
|
jagan
|
1707003025WL028033
|
jagan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487386
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|