|
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
|
BHITARWAR
|
MP-03-004-040-001/316
(PACHORA(P))
|
1703004040NRG23081220220302723
|
08/12/2022
|
RAKESH KEVAT
|
1703004040WL022852
|
RAKESH KEVAT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412944
|
|
RAKESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHITARWAR
|
MP-03-004-040-001/478
(PACHORA(P))
|
1703004040NRG23081220220302726
|
08/12/2022
|
NAHARASING BAGEL
|
1703004040WL022852
|
NAHARASING BAGEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412944
|
|
NAHARASINGBAGEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHITARWAR
|
MP-03-004-040-001/487
(PACHORA(P))
|
1703004040NRG23081220220302727
|
08/12/2022
|
Chote
|
1703004040WL022852
|
Chote
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412944
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-040-001/489
(PACHORA(P))
|
1703004040NRG23081220220302728
|
08/12/2022
|
Kalli
|
1703004040WL022852
|
Kalli
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412944
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-040-001/499
(PACHORA(P))
|
1703004040NRG23081220220302729
|
08/12/2022
|
sanjay kumar
|
1703004040WL022852
|
sanjay kumar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412944
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-040-001/507
(PACHORA(P))
|
1703004040NRG23081220220302730
|
08/12/2022
|
nawal
|
1703004040WL022852
|
nawal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412944
|
|
nawal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-040-001/545
(PACHORA(P))
|
1703004040NRG23081220220302737
|
08/12/2022
|
FATE SINGH
|
1703004040WL022852
|
FATE SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412944
|
|
FATESINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-040-001/7
(PACHORA(P))
|
1703004040NRG23081220220302754
|
08/12/2022
|
DAMODAR SINGH
|
1703004040WL022852
|
DAMODAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412944
|
|
DAMODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-018-003/108
(KHEDABHITARWAR(P))
|
1703004018NRG23081220220303129
|
08/12/2022
|
kamlesh
|
1703004018WL022886
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412944
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|