|
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
|
NAGOD
|
MP-12-003-012-001/47-A
(ITAURAKALAN)
|
1712003012NRG21060420211003819
|
17/10/2023
|
Vidhyanand Lodhi
|
1712003WL078557
|
Vidhyanand Lodhi
|
00415
|
SBIN0001348
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255668
|
|
VidhyanandLodhi
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-012-001/47-A
(ITAURAKALAN)
|
1712003012NRG21060420211003820
|
17/10/2023
|
Vidhyanand Lodhi
|
1712003WL078557
|
Vidhyanand Lodhi
|
00415
|
SBIN0001348
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291255668
|
|
VidhyanandLodhi
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-012-001/47-A
(ITAURAKALAN)
|
1712003012NRG21060420211003821
|
17/10/2023
|
Vidhyanand Lodhi
|
1712003WL078557
|
Vidhyanand Lodhi
|
00415
|
SBIN0001348
|
48
|
48
|
Processed
|
09/11/2023
|
|
291255668
|
|
VidhyanandLodhi
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-012-003/44
(ITAURAKALAN)
|
1712003012NRG21060420211003822
|
17/10/2023
|
Anuj Kumar lodhi
|
1712003WL078557
|
Anuj Kumar lodhi
|
00415
|
SBIN0001348
|
48
|
48
|
Processed
|
09/11/2023
|
|
291255668
|
|
AnujKumarlodhi
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21131220221006655
|
17/10/2023
|
BABLI CHARMKAR
|
1712003WL0079315
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255668
|
|
BABLICHARMKAR
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21131220221006656
|
17/10/2023
|
BABLI CHARMKAR
|
1712003WL0079315
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255668
|
|
BABLICHARMKAR
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21131220221006657
|
17/10/2023
|
BABLI CHARMKAR
|
1712003WL0079315
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
09/11/2023
|
|
291255668
|
|
BABLICHARMKAR
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21131220221006658
|
17/10/2023
|
BABLI CHARMKAR
|
1712003WL0079315
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
09/11/2023
|
|
291255668
|
|
BABLICHARMKAR
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21131220221006659
|
17/10/2023
|
BABLI CHARMKAR
|
1712003WL0079315
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
09/11/2023
|
|
291255668
|
|
BABLICHARMKAR
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG21131220221006660
|
17/10/2023
|
BABLI CHARMKAR
|
1712003WL0079315
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
2
|
2
|
Processed
|
09/11/2023
|
|
291255668
|
|
BABLICHARMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|