|
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
|
RITHI
|
MP-44-001-008-001/111-A
(DONG)
|
1744001000NRG25180520240056302
|
18/05/2024
|
CHHOTI BAI LODHI
|
1744001WL002671
|
CHHOTI BAI LODHI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739775
|
|
CHHOTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-008-001/125
(DONG)
|
1744001000NRG25180520240056303
|
18/05/2024
|
GULAB BAI
|
1744001WL002671
|
GULAB BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739775
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-008-001/125
(DONG)
|
1744001000NRG25180520240056304
|
18/05/2024
|
RAVI
|
1744001WL002671
|
RAVI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739775
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001000NRG25180520240056305
|
18/05/2024
|
RAMNARAYAN
|
1744001WL002671
|
RAMNARAYAN
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739775
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001000NRG25180520240056306
|
18/05/2024
|
SILOCHNA
|
1744001WL002671
|
SILOCHNA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739775
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001000NRG25180520240056307
|
18/05/2024
|
MANGO BAI
|
1744001WL002671
|
MANGO BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739775
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-008-001/145
(DONG)
|
1744001000NRG25180520240056308
|
18/05/2024
|
RADHIKA PRASAD
|
1744001WL002671
|
RADHIKA PRASAD
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739775
|
|
RADHIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-008-001/153
(DONG)
|
1744001000NRG25180520240056309
|
18/05/2024
|
BADRI PRASAD
|
1744001WL002671
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739775
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-008-001/167
(DONG)
|
1744001000NRG25180520240056310
|
18/05/2024
|
RAMDAAS
|
1744001WL002671
|
RAMDAAS
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739775
|
|
RAMDAAS
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|