|
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
|
KURWAI
|
MP-27-003-005-002/103933
(SHEKHAPUR)
|
1727003000NRG23050420230568159
|
05/04/2023
|
THAN SINGH
|
1727003WL080784
|
THAN SINGH
|
00078
|
CNRB0006195
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824155
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-002-002/306
(CHHIRKHEDA)
|
1727003000NRG23050420230568155
|
05/04/2023
|
Ganesh ram
|
1727003WL080783
|
Ganesh ram
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640824155
|
|
Ganeshram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
KURWAI
|
MP-27-003-002-002/306
(CHHIRKHEDA)
|
1727003000NRG23050420230568156
|
05/04/2023
|
Pan Bai
|
1727003WL080783
|
Pan Bai
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824155
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-005-001/103919
(SHEKHAPUR)
|
1727003000NRG23050420230568160
|
05/04/2023
|
JEEVAN ADIVASHI
|
1727003WL080785
|
JEEVAN ADIVASHI
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824155
|
|
JEEVANADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-005-002/103921
(SHEKHAPUR)
|
1727003000NRG23050420230568161
|
05/04/2023
|
DHARMENDRA
|
1727003WL080785
|
DHARMENDRA
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824155
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-005-002/103928
(SHEKHAPUR)
|
1727003000NRG23050420230568157
|
05/04/2023
|
RAM LAL
|
1727003WL080784
|
RAM LAL
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824155
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-005-002/104007
(SHEKHAPUR)
|
1727003000NRG23050420230568162
|
05/04/2023
|
Bhajju
|
1727003WL080785
|
Bhajju
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824155
|
|
Bhajju
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-005-002/4053
(SHEKHAPUR)
|
1727003000NRG23050420230568163
|
05/04/2023
|
tophan
|
1727003WL080785
|
tophan
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824155
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|