|
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
|
BALDEOGARH
|
MP-07-005-049-001/42-A
(KAILPURA)
|
1707005049NRG24050120240500555
|
07/01/2024
|
Bimla
|
1707005049WL043903
|
Bimla
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686227812
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-049-001/457-A
(KAILPURA)
|
1707005049NRG24050120240500557
|
07/01/2024
|
KALAN SOUNR
|
1707005049WL043903
|
KALAN SOUNR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686227812
|
|
KALANSOUNR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BALDEOGARH
|
MP-07-005-049-001/788
(KAILPURA)
|
1707005049NRG24050120240500566
|
07/01/2024
|
Dwarka
|
1707005049WL043903
|
Dwarka
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686227812
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-049-001/841
(KAILPURA)
|
1707005049NRG24050120240500572
|
07/01/2024
|
chaturbhuj sen
|
1707005049WL043903
|
chaturbhuj sen
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686227812
|
|
chaturbhujsen
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-049-001/841
(KAILPURA)
|
1707005049NRG24050120240500573
|
07/01/2024
|
prbha sen
|
1707005049WL043903
|
prbha sen
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686227812
|
|
prbhasen
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-049-001/850
(KAILPURA)
|
1707005049NRG24050120240500574
|
07/01/2024
|
Bakir ali
|
1707005049WL043903
|
Bakir ali
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686227812
|
|
Bakirali
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-049-001/850
(KAILPURA)
|
1707005049NRG24050120240500575
|
07/01/2024
|
Jayda Khan
|
1707005049WL043903
|
Jayda Khan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686227812
|
|
JaydaKhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-049-001/879
(KAILPURA)
|
1707005049NRG24050120240500576
|
07/01/2024
|
puspedra
|
1707005049WL043903
|
puspedra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686227812
|
|
puspedra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-049-001/405-A
(KAILPURA)
|
1707005049NRG24050120240500552
|
07/01/2024
|
bhagbati lodhi
|
1707005049WL043903
|
bhagbati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686227812
|
|
bhagbatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-049-001/405-A
(KAILPURA)
|
1707005049NRG24050120240500554
|
07/01/2024
|
bhagbati lodhi
|
1707005049WL043903
|
bhagbati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686227812
|
|
bhagbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-049-001/405-A
(KAILPURA)
|
1707005049NRG24050120240500553
|
07/01/2024
|
bhagwati
|
1707005049WL043903
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686227812
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|