|
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
|
SAMNAPUR
|
MP-45-005-026-001/198
(CHHATA)
|
1745005000NRG24080620230301426
|
08/06/2023
|
NANDKUMAR
|
1745005WL011620
|
NANDKUMAR
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
366102825
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMNAPUR
|
MP-45-005-026-001/198
(CHHATA)
|
1745005000NRG24080620230301427
|
08/06/2023
|
RAMKALI
|
1745005WL011620
|
RAMKALI
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
366102825
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMNAPUR
|
MP-45-005-026-001/199-A
(CHHATA)
|
1745005000NRG24080620230301428
|
08/06/2023
|
CHARAN SINGH
|
1745005WL011620
|
CHARAN SINGH
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
366102825
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMNAPUR
|
MP-45-005-044-003/170
(MAJHGAON)
|
1745005000NRG24080620230301402
|
08/06/2023
|
CHIRONJA
|
1745005WL011618
|
CHIRONJA
|
00415
|
SBIN0005511
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
366102825
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-044-003/170
(MAJHGAON)
|
1745005000NRG24080620230301401
|
08/06/2023
|
TULA SINGH
|
1745005WL011618
|
TULA SINGH
|
00415
|
SBIN0005511
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
366102825
|
|
TULASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-044-003/91
(MAJHGAON)
|
1745005000NRG24080620230301403
|
08/06/2023
|
KRANTI BAI
|
1745005WL011618
|
KRANTI BAI
|
00415
|
SBIN0005511
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
366102825
|
|
KRANTIBAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-044-003/96-B
(MAJHGAON)
|
1745005000NRG24080620230301405
|
08/06/2023
|
ranjeet
|
1745005WL011618
|
ranjeet
|
00415
|
SBIN0005511
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
366102825
|
|
ranjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17372
|
17372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17372
|
17372
|
|
|
|
|
|
|
|