|
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
|
GAURIHAR
|
MP-08-001-037-002/157
(BAHADURPUR)
|
1708001037NRG24110620230143643
|
11/06/2023
|
FOOLA ANURAGI
|
1708001037WL012294
|
FOOLA ANURAGI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
FOOLAANURAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIHAR
|
MP-08-001-037-002/159
(BAHADURPUR)
|
1708001037NRG24110620230143645
|
11/06/2023
|
keshkali anuragi
|
1708001037WL012294
|
keshkali anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
keshkalianuragi
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-037-002/159
(BAHADURPUR)
|
1708001037NRG24110620230143644
|
11/06/2023
|
Suresh anuragi
|
1708001037WL012294
|
Suresh anuragi
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
Sureshanuragi
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-037-002/173
(BAHADURPUR)
|
1708001037NRG24110620230143648
|
11/06/2023
|
ramsakhi anurag
|
1708001037WL012294
|
ramsakhi anurag
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
ramsakhianurag
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-037-002/200
(BAHADURPUR)
|
1708001037NRG24110620230143650
|
11/06/2023
|
Biddya nat
|
1708001037WL012294
|
Biddya nat
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
Biddyanat
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-037-002/218
(BAHADURPUR)
|
1708001037NRG24110620230143653
|
11/06/2023
|
PINKI ANURAGI
|
1708001037WL012294
|
PINKI ANURAGI
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
PINKIANURAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-037-002/313
(BAHADURPUR)
|
1708001037NRG24110620230143655
|
11/06/2023
|
Siya devi patel
|
1708001037WL012294
|
Siya devi patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
Siyadevipatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-037-002/313
(BAHADURPUR)
|
1708001037NRG24110620230143654
|
11/06/2023
|
Siya devi patel
|
1708001037WL012294
|
Siya devi patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
Siyadevipatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-037-002/321
(BAHADURPUR)
|
1708001037NRG24110620230143657
|
11/06/2023
|
Shivkali patel
|
1708001037WL012294
|
Shivkali patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
Shivkalipatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-037-002/321
(BAHADURPUR)
|
1708001037NRG24110620230143656
|
11/06/2023
|
Shivkali patel
|
1708001037WL012294
|
Shivkali patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
Shivkalipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
GAURIHAR
|
MP-08-001-037-002/173
(BAHADURPUR)
|
1708001037NRG24110620230143647
|
11/06/2023
|
omprakash anuragi
|
1708001037WL012294
|
omprakash anuragi
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
omprakashanuragi
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-037-002/200
(BAHADURPUR)
|
1708001037NRG24110620230143651
|
11/06/2023
|
Saleem
|
1708001037WL012294
|
Saleem
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
GAURIHAR
|
MP-08-001-037-002/174
(BAHADURPUR)
|
1708001037NRG24110620230143649
|
11/06/2023
|
mitthu lal
|
1708001037WL012294
|
mitthu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
mitthulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-055-002/272
(TEDIKABRI)
|
1708001055NRG24110620230143610
|
11/06/2023
|
Natthu pal
|
1708001055WL012291
|
Natthu pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364720048
|
|
Natthupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|