|
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
|
NAGOD
|
MP-12-003-009-002/504-B
(BELA)
|
1712003009NRG23050220230570885
|
05/02/2023
|
Puspendra
|
1712003009WL088776
|
Puspendra
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700456
|
|
Puspendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-021-001/258
(RAMPURA)
|
1712003016NRG23050220230570923
|
05/02/2023
|
SUDHA DEVI PATHAK
|
1712003016WL088783
|
SUDHA DEVI PATHAK
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700456
|
|
SUDHADEVIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGOD
|
MP-12-003-063-002/838
(KHAIRA)
|
1712003063NRG23050220230570877
|
05/02/2023
|
Ramrati kori
|
1712003063WL088768
|
Ramrati kori
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
16/02/2023
|
|
007700456
|
|
Ramratikori
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-073-001/1032-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040220230570798
|
05/02/2023
|
SUNEETA
|
1712003073WL088755
|
SUNEETA
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007700456
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-073-001/201-D
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040220230570799
|
05/02/2023
|
kuttu jaiswal
|
1712003073WL088756
|
kuttu jaiswal
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007700456
|
|
kuttujaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-073-001/1032-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040220230570797
|
05/02/2023
|
SUGREEV KUSHWAHA
|
1712003073WL088755
|
SUGREEV KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007700456
|
|
SUGREEVKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-073-001/1032-B
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040220230570800
|
05/02/2023
|
ram swaroop pal
|
1712003073WL088757
|
ram swaroop pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007700456
|
|
ramswarooppal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11436
|
11436
|
|
|
|
|
|
|
|