|
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
|
KHAIRLANJI
|
MP-38-002-027-001/1105
(KHAIRI)
|
1738002027NRG24180320241649697
|
18/03/2024
|
JASHODA
|
1738002027WL072946
|
JASHODA
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRLANJI
|
MP-38-002-027-001/1251
(KHAIRI)
|
1738002027NRG24180320241649698
|
18/03/2024
|
vaishali
|
1738002027WL072946
|
vaishali
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRLANJI
|
MP-38-002-027-001/143
(KHAIRI)
|
1738002027NRG24180320241649699
|
18/03/2024
|
lataru
|
1738002027WL072946
|
lataru
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
lataru
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRLANJI
|
MP-38-002-027-001/269
(KHAIRI)
|
1738002027NRG24180320241649700
|
18/03/2024
|
pinki
|
1738002027WL072946
|
pinki
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRLANJI
|
MP-38-002-027-001/269-B
(KHAIRI)
|
1738002027NRG24180320241649701
|
18/03/2024
|
rekhabai
|
1738002027WL072946
|
rekhabai
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRLANJI
|
MP-38-002-027-001/390-B
(KHAIRI)
|
1738002027NRG24180320241649702
|
18/03/2024
|
dhanvanta
|
1738002027WL072946
|
dhanvanta
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRLANJI
|
MP-38-002-027-001/391
(KHAIRI)
|
1738002027NRG24180320241649703
|
18/03/2024
|
seema
|
1738002027WL072946
|
seema
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRLANJI
|
MP-38-002-027-001/727
(KHAIRI)
|
1738002027NRG24180320241649704
|
18/03/2024
|
laxmi
|
1738002027WL072946
|
laxmi
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRLANJI
|
MP-38-002-027-001/744
(KHAIRI)
|
1738002027NRG24180320241649705
|
18/03/2024
|
CHUNNILAL
|
1738002027WL072946
|
CHUNNILAL
|
00415
|
SBIN0007244
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768611
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
KHAIRLANJI
|
MP-38-002-027-001/764-A
(KHAIRI)
|
1738002027NRG24180320241649707
|
18/03/2024
|
anita
|
1738002027WL072946
|
anita
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRLANJI
|
MP-38-002-027-001/823
(KHAIRI)
|
1738002027NRG24180320241649708
|
18/03/2024
|
kuwarlal
|
1738002027WL072946
|
kuwarlal
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
kuwarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
12
|
KHAIRLANJI
|
MP-38-002-027-001/764
(KHAIRI)
|
1738002027NRG24180320241649706
|
18/03/2024
|
ranu
|
1738002027WL072946
|
ranu
|
00697
|
BKID0MG1313
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473768611
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|