|
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
|
BURHAR
|
MP-14-005-015-001/154-A
(BHAMALA)
|
1714005015NRG24310720230261519
|
08/08/2023
|
RAJANI SINGH
|
1714005015WL011270
|
RAJANI SINGH
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480839556
|
|
RAJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-015-001/1
(BHAMALA)
|
1714005015NRG24310720230261517
|
08/08/2023
|
sumit yadav
|
1714005015WL011270
|
sumit yadav
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480839556
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-015-001/3
(BHAMALA)
|
1714005015NRG24310720230261520
|
08/08/2023
|
gudiya
|
1714005015WL011270
|
gudiya
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480839556
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-015-001/40
(BHAMALA)
|
1714005015NRG24310720230261521
|
08/08/2023
|
mahesh singh
|
1714005015WL011270
|
mahesh singh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480839556
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-015-001/54
(BHAMALA)
|
1714005015NRG24310720230261522
|
08/08/2023
|
rajbahoran
|
1714005015WL011270
|
rajbahoran
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480839556
|
|
rajbahoran
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-015-001/78-B
(BHAMALA)
|
1714005015NRG24310720230261523
|
08/08/2023
|
bihari yadav
|
1714005015WL011270
|
bihari yadav
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480839556
|
|
bihariyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-015-001/78-B
(BHAMALA)
|
1714005015NRG24310720230261524
|
08/08/2023
|
SAVIRTI YADAV
|
1714005015WL011270
|
SAVIRTI YADAV
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480839556
|
|
SAVIRTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-015-001/119-A
(BHAMALA)
|
1714005015NRG24310720230261518
|
08/08/2023
|
rajendra yadav
|
1714005015WL011270
|
rajendra yadav
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480839556
|
|
rajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|