|
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-03-004-013-001/261
(KISHORGARH(P))
|
1703004013NRG23180820220203947
|
19/08/2022
|
veerendra
|
1703004013WL010341
|
veerendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-079-003/216
(SIRSULA(P))
|
1703004013NRG23180820220203883
|
19/08/2022
|
JASVANT SINGH
|
1703004013WL010324
|
JASVANT SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
JASVANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-079-003/250
(SIRSULA(P))
|
1703004013NRG23180820220203951
|
19/08/2022
|
Damodar
|
1703004013WL010341
|
Damodar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-079-003/255
(SIRSULA(P))
|
1703004013NRG23180820220203953
|
19/08/2022
|
Sanjay
|
1703004013WL010342
|
Sanjay
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-079-003/283
(SIRSULA(P))
|
1703004013NRG23180820220203885
|
19/08/2022
|
Puran
|
1703004013WL010324
|
Puran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-079-003/284
(SIRSULA(P))
|
1703004013NRG23180820220203886
|
19/08/2022
|
Raju
|
1703004013WL010324
|
Raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-079-003/294
(SIRSULA(P))
|
1703004013NRG23180820220203878
|
19/08/2022
|
Dharmendra
|
1703004013WL010323
|
Dharmendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-079-003/296
(SIRSULA(P))
|
1703004013NRG23180820220203952
|
19/08/2022
|
Kamlesh
|
1703004013WL010341
|
Kamlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-079-003/308
(SIRSULA(P))
|
1703004013NRG23180820220203879
|
19/08/2022
|
Maghvendra
|
1703004013WL010323
|
Maghvendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
Maghvendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-079-003/315
(SIRSULA(P))
|
1703004013NRG23180820220203954
|
19/08/2022
|
Kuldeep
|
1703004013WL010342
|
Kuldeep
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694562410
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|