|
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
|
GHORA DONGRI
|
MP-31-006-042-001/292
(SALAIYA)
|
1731006042NRG23180620220330212
|
18/06/2022
|
RAKESH KUMAR SAHU SO BHURELAL SAHU
|
1731006042WL022513
|
RAKESH KUMAR SAHU SO BHURELAL SAHU
|
00048
|
BKID0009584
|
408
|
408
|
Processed
|
23/06/2022
|
|
473426310
|
|
RAKESHKUMARSAHUSOBHURELALSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-042-001/208
(SALAIYA)
|
1731006042NRG23180620220330206
|
18/06/2022
|
SYAMVATI
|
1731006042WL022513
|
SYAMVATI
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
23/06/2022
|
|
473426310
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORA DONGRI
|
MP-31-006-042-001/280
(SALAIYA)
|
1731006042NRG23180620220330211
|
18/06/2022
|
BABALI
|
1731006042WL022513
|
BABALI
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
23/06/2022
|
|
473426310
|
|
BABALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-042-001/308
(SALAIYA)
|
1731006042NRG23180620220330216
|
18/06/2022
|
BATESIYA
|
1731006042WL022513
|
BATESIYA
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
23/06/2022
|
|
473426310
|
|
BATESIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-042-001/308
(SALAIYA)
|
1731006042NRG23180620220330215
|
18/06/2022
|
KANHAIYA
|
1731006042WL022513
|
KANHAIYA
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
23/06/2022
|
|
473426310
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-042-001/411
(SALAIYA)
|
1731006042NRG23180620220330220
|
18/06/2022
|
VIMLA
|
1731006042WL022513
|
VIMLA
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
23/06/2022
|
|
473426310
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-042-001/45
(SALAIYA)
|
1731006042NRG23180620220330221
|
18/06/2022
|
REKHA
|
1731006042WL022513
|
REKHA
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
23/06/2022
|
|
473426310
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-042-001/8
(SALAIYA)
|
1731006042NRG23180620220330224
|
18/06/2022
|
DAMDU
|
1731006042WL022513
|
DAMDU
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
23/06/2022
|
|
473426310
|
|
DAMDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-042-001/8
(SALAIYA)
|
1731006042NRG23180620220330225
|
18/06/2022
|
KAMLTEE
|
1731006042WL022513
|
KAMLTEE
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
23/06/2022
|
|
473426310
|
|
KAMLTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|