|
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
|
SHAHGARH
|
MP-10-005-023-001/181-A
(BARETHI (P))
|
1710005023NRG24141120230370576
|
15/11/2023
|
DESHRANI ADIWASI
|
1710005023WL042153
|
DESHRANI ADIWASI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326867221
|
|
DESHRANIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAHGARH
|
MP-10-005-023-001/693
(BARETHI (P))
|
1710005023NRG24141120230370577
|
15/11/2023
|
MENDABAI LODHI
|
1710005023WL042153
|
MENDABAI LODHI
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326867221
|
|
MENDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-039-002/324
(JALAMPUR)
|
1710005040NRG24141120230371243
|
15/11/2023
|
pappu
|
1710005040WL042220
|
pappu
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867221
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-039-002/79
(JALAMPUR)
|
1710005040NRG24141120230371244
|
15/11/2023
|
gopi
|
1710005040WL042220
|
gopi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326867221
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-044-001/1053-A
(AMARMAU)
|
1710005000NRG24141120230371724
|
15/11/2023
|
BHAVANI PRASAD
|
1710005WL042271
|
BHAVANI PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867221
|
|
BHAVANIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHGARH
|
MP-10-005-044-001/778-A
(AMARMAU)
|
1710005000NRG24141120230371725
|
15/11/2023
|
rakesh sen
|
1710005WL042271
|
rakesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867221
|
|
rakeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|