|
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
|
JAISINGHNAGAR
|
MP-14-002-040-001/89
(GOPALPUR)
|
1714002040NRG24200920230303664
|
20/09/2023
|
RAMMILAN
|
1714002040WL015850
|
RAMMILAN
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487324
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-040-002/1-A
(GOPALPUR)
|
1714002040NRG24200920230303665
|
20/09/2023
|
SHYAMKUMAR
|
1714002040WL015850
|
SHYAMKUMAR
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
10/11/2023
|
|
309487324
|
|
SHYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-040-002/114
(GOPALPUR)
|
1714002040NRG24200920230303666
|
20/09/2023
|
TERASIYA
|
1714002040WL015850
|
TERASIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
10/11/2023
|
|
309487324
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-040-002/142
(GOPALPUR)
|
1714002040NRG24200920230303667
|
20/09/2023
|
BIHARI lal TRIPATHI
|
1714002040WL015850
|
BIHARI lal TRIPATHI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487324
|
|
BIHARIlalTRIPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-040-002/159
(GOPALPUR)
|
1714002040NRG24200920230303668
|
20/09/2023
|
GOMTI
|
1714002040WL015850
|
GOMTI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
10/11/2023
|
|
309487324
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-040-002/74
(GOPALPUR)
|
1714002040NRG24200920230303669
|
20/09/2023
|
DAMODAR
|
1714002040WL015850
|
DAMODAR
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309487324
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-079-001/123
(SEMRA)
|
1714002079NRG24200920230303787
|
20/09/2023
|
PREMVATI
|
1714002079WL015886
|
PREMVATI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
10/11/2023
|
|
309487324
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-079-001/150
(SEMRA)
|
1714002079NRG24200920230303788
|
20/09/2023
|
munni
|
1714002079WL015886
|
munni
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
10/11/2023
|
|
309487324
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-079-001/195
(SEMRA)
|
1714002079NRG24200920230303789
|
20/09/2023
|
phool bai
|
1714002079WL015886
|
phool bai
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
10/11/2023
|
|
309487324
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7180
|
7180
|
|
|
|
|
|
|
|