|
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
|
UNCHAHARA
|
MP-12-004-011-002/413
(SEMAREE)
|
1712004011NRG24011120230295390
|
02/11/2023
|
SHYAM SINGH
|
1712004011WL026274
|
SHYAM SINGH
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333053190
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-011-002/416
(SEMAREE)
|
1712004011NRG24011120230295391
|
02/11/2023
|
jeetu singh
|
1712004011WL026274
|
jeetu singh
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333053190
|
|
jeetusingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNCHAHARA
|
MP-12-004-011-002/417
(SEMAREE)
|
1712004011NRG24011120230295392
|
02/11/2023
|
rupa singh
|
1712004011WL026274
|
rupa singh
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333053190
|
|
rupasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-011-002/418
(SEMAREE)
|
1712004011NRG24011120230295393
|
02/11/2023
|
sarswati singh
|
1712004011WL026274
|
sarswati singh
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333053190
|
|
sarswatisingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNCHAHARA
|
MP-12-004-011-002/419
(SEMAREE)
|
1712004011NRG24011120230295394
|
02/11/2023
|
roshni singh
|
1712004011WL026274
|
roshni singh
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333053190
|
|
roshnisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-011-002/420
(SEMAREE)
|
1712004011NRG24011120230295395
|
02/11/2023
|
anita singh
|
1712004011WL026274
|
anita singh
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333053190
|
|
anitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UNCHAHARA
|
MP-12-004-011-002/422
(SEMAREE)
|
1712004011NRG24011120230295397
|
02/11/2023
|
balbendra singh
|
1712004011WL026274
|
balbendra singh
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333053190
|
|
balbendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-011-002/421
(SEMAREE)
|
1712004011NRG24011120230295396
|
02/11/2023
|
vijay singh
|
1712004011WL026274
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333053190
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|