|
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
|
NASRULLAGANJ
|
MP-29-004-041-001/105
(BHILAI)
|
1729004041NRG24150520230009276
|
15/05/2023
|
RAMGOPAL SO.BALCHAND
|
1729004041WL001192
|
RAMGOPAL SO.BALCHAND
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601977
|
|
RAMGOPALSO.BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-041-001/120
(BHILAI)
|
1729004041NRG24150520230009277
|
15/05/2023
|
urmila bai barela
|
1729004041WL001192
|
urmila bai barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601977
|
|
urmilabaibarela
|
STATE BANK OF INDIA(508548)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-041-001/128-A
(BHILAI)
|
1729004041NRG24150520230009278
|
15/05/2023
|
mayaram barela
|
1729004041WL001192
|
mayaram barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601977
|
|
mayarambarela
|
STATE BANK OF INDIA(508548)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-041-001/276
(BHILAI)
|
1729004041NRG24150520230009280
|
15/05/2023
|
fugari bai
|
1729004041WL001193
|
fugari bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601977
|
|
fugaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-041-001/61
(BHILAI)
|
1729004041NRG24150520230009281
|
15/05/2023
|
charan singh
|
1729004041WL001193
|
charan singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601977
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-041-001/82
(BHILAI)
|
1729004041NRG24150520230009282
|
15/05/2023
|
prem singh
|
1729004041WL001193
|
prem singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601977
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-041-001/90-A
(BHILAI)
|
1729004041NRG24150520230009284
|
15/05/2023
|
dulari bai
|
1729004041WL001193
|
dulari bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601977
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|