|
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
|
PANAGAR
|
MP-33-005-056-001/463
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599200
|
01/09/2022
|
SAJAN
|
1733005WL0085444
|
SAJAN
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
SAJAN
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-056-001/467
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599201
|
01/09/2022
|
TULSA
|
1733005WL0085444
|
TULSA
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
TULSA
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-056-001/513
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599202
|
01/09/2022
|
Neelu kol
|
1733005WL0085444
|
Neelu kol
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Neelukol
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-056-001/647
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599203
|
01/09/2022
|
Jyoti
|
1733005WL0085444
|
Jyoti
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Jyoti
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-056-001/733
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599204
|
01/09/2022
|
Ganga
|
1733005WL0085444
|
Ganga
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Ganga
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-056-001/737
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599205
|
01/09/2022
|
Maya bai
|
1733005WL0085444
|
Maya bai
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Mayabai
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-056-001/741
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599206
|
01/09/2022
|
Jyanti
|
1733005WL0085444
|
Jyanti
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Jyanti
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-056-001/742
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599207
|
01/09/2022
|
Kamlesh
|
1733005WL0085444
|
Kamlesh
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Kamlesh
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-056-001/743
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599208
|
01/09/2022
|
Anjani
|
1733005WL0085444
|
Anjani
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Anjani
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-056-001/744
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599209
|
01/09/2022
|
Sushma
|
1733005WL0085444
|
Sushma
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Sushma
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-056-001/745
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599210
|
01/09/2022
|
Deepak
|
1733005WL0085444
|
Deepak
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Deepak
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-056-001/747
(MEHAGWAN (PARIYAT))
|
1733005056NRG22010920220599211
|
01/09/2022
|
Ramrati
|
1733005WL0085444
|
Ramrati
|
00415
|
SBIN0004875
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388209243
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16212
|
16212
|
|
|
|
|
|
|
|