|
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
|
JAISINAGAR
|
MP-10-007-030-001/14
(MANKIYAI (P))
|
1710007030NRG24040920230282485
|
04/09/2023
|
KANCHEDI
|
1710007030WL030202
|
KANCHEDI
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580738
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAISINAGAR
|
MP-10-007-030-001/290
(MANKIYAI (P))
|
1710007030NRG24040920230282492
|
04/09/2023
|
Ragraj
|
1710007030WL030204
|
Ragraj
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580738
|
|
Ragraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINAGAR
|
MP-10-007-030-002/119
(MANKIYAI (P))
|
1710007030NRG24040920230282489
|
04/09/2023
|
RAMLAL
|
1710007030WL030203
|
RAMLAL
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580738
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-030-002/150
(MANKIYAI (P))
|
1710007030NRG24040920230282490
|
04/09/2023
|
chhablal
|
1710007030WL030203
|
chhablal
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580738
|
|
chhablal
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-030-002/245
(MANKIYAI (P))
|
1710007030NRG24040920230282491
|
04/09/2023
|
omkar
|
1710007030WL030203
|
omkar
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580738
|
|
omkar
|
BANK OF BARODA(606985)
|
|
6
|
JAISINAGAR
|
MP-10-007-030-002/270-A
(MANKIYAI (P))
|
1710007030NRG24040920230282493
|
04/09/2023
|
Bhagunte
|
1710007030WL030204
|
Bhagunte
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066580738
|
|
Bhagunte
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-030-002/41
(MANKIYAI (P))
|
1710007030NRG24040920230282486
|
04/09/2023
|
PRITAM
|
1710007030WL030202
|
PRITAM
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580738
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-030-002/9
(MANKIYAI (P))
|
1710007030NRG24040920230282487
|
04/09/2023
|
devcharan
|
1710007030WL030202
|
devcharan
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580738
|
|
devcharan
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-030-002/94
(MANKIYAI (P))
|
1710007030NRG24040920230282488
|
04/09/2023
|
SHIVVATI
|
1710007030WL030202
|
SHIVVATI
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580738
|
|
SHIVVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|