|
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
|
AJAIGARH
|
MP-09-001-003-001/136
(BARIYARPURBHUMIYAN)
|
1709001003NRG23200420220017792
|
20/04/2022
|
DHIRENDRA KUMAR DWIVEDI
|
1709001003WL003065
|
DHIRENDRA KUMAR DWIVEDI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986475
|
|
DHIRENDRAKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-003-001/149
(BARIYARPURBHUMIYAN)
|
1709001003NRG23200420220017774
|
20/04/2022
|
BHARAT
|
1709001003WL003059
|
BHARAT
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986475
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-003-001/223-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23200420220017862
|
20/04/2022
|
HALKI BAI PAL
|
1709001003WL003085
|
HALKI BAI PAL
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986475
|
|
HALKIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-003-001/266-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23200420220017803
|
20/04/2022
|
PYARE PAL
|
1709001003WL003070
|
PYARE PAL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986475
|
|
PYAREPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-003-001/266-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23200420220017802
|
20/04/2022
|
SEELA BAI
|
1709001003WL003070
|
SEELA BAI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986475
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-003-001/33-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23200420220017859
|
20/04/2022
|
RUKMANIRANI
|
1709001003WL003083
|
RUKMANIRANI
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986475
|
|
RUKMANIRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-003-001/419
(BARIYARPURBHUMIYAN)
|
1709001003NRG23200420220017821
|
20/04/2022
|
PARVATI
|
1709001003WL003080
|
PARVATI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986475
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-003-001/456-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23200420220017863
|
20/04/2022
|
RAJJUPAL
|
1709001003WL003086
|
RAJJUPAL
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986475
|
|
RAJJUPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-003-001/91-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23200420220017796
|
20/04/2022
|
GEETA KEWAT
|
1709001003WL003067
|
GEETA KEWAT
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986475
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-013-001/41-A
(KUNWARPUR)
|
1709001013NRG23200420220017893
|
20/04/2022
|
INDRAPAL PRAJAPATI
|
1709001013WL003099
|
INDRAPAL PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986475
|
|
INDRAPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27948
|
27948
|
|
|
|
|
|
|
|