|
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
|
KARAHAL
|
MP-39-003-046-001/625
(KELOR)
|
1739003046NRG24130620230126691
|
15/06/2023
|
shravan banjara
|
1739003046WL011954
|
shravan banjara
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737489
|
|
shravanbanjara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-008-002/117
(GOTHRA)
|
1739003008NRG24150620230134915
|
15/06/2023
|
BRJESH
|
1739003008WL012372
|
BRJESH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449737489
|
|
BRJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-008-002/146
(GOTHRA)
|
1739003008NRG24150620230134916
|
15/06/2023
|
kishor
|
1739003008WL012373
|
kishor
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449737489
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-008-002/183
(GOTHRA)
|
1739003008NRG24150620230134917
|
15/06/2023
|
WASUDEV
|
1739003008WL012374
|
WASUDEV
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449737489
|
|
WASUDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-008-002/184
(GOTHRA)
|
1739003008NRG24150620230134919
|
15/06/2023
|
RAMKISHAN
|
1739003008WL012376
|
RAMKISHAN
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449737489
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-008-002/318
(GOTHRA)
|
1739003008NRG24150620230134914
|
15/06/2023
|
Ramotar
|
1739003008WL012371
|
Ramotar
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449737489
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-008-002/88
(GOTHRA)
|
1739003008NRG24150620230134918
|
15/06/2023
|
RAVISHANKAR
|
1739003008WL012375
|
RAVISHANKAR
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449737489
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|