|
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
|
SHAHGARH
|
MP-10-005-015-002/223-B
(SEMRA SANODHA (P))
|
1710005015NRG25030520240037689
|
08/05/2024
|
nirmal sing
|
1710005015WL002890
|
nirmal sing
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919748
|
|
nirmalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-015-002/22-A
(SEMRA SANODHA (P))
|
1710005015NRG25030520240037688
|
08/05/2024
|
Yadvendra
|
1710005015WL002890
|
Yadvendra
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919748
|
|
Yadvendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-015-002/23
(SEMRA SANODHA (P))
|
1710005015NRG25030520240037690
|
08/05/2024
|
dyaram
|
1710005015WL002890
|
dyaram
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919748
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-015-002/23-D
(SEMRA SANODHA (P))
|
1710005015NRG25030520240037691
|
08/05/2024
|
yogesh
|
1710005015WL002890
|
yogesh
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919748
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-015-002/230
(SEMRA SANODHA (P))
|
1710005015NRG25030520240037692
|
08/05/2024
|
prakash
|
1710005015WL002890
|
prakash
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919748
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-015-002/24
(SEMRA SANODHA (P))
|
1710005015NRG25030520240037693
|
08/05/2024
|
pannalal
|
1710005015WL002890
|
pannalal
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919748
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHGARH
|
MP-10-005-015-002/25
(SEMRA SANODHA (P))
|
1710005015NRG25030520240037694
|
08/05/2024
|
lakhan
|
1710005015WL002890
|
lakhan
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919748
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-015-002/281
(SEMRA SANODHA (P))
|
1710005015NRG25030520240037695
|
08/05/2024
|
LADLE
|
1710005015WL002890
|
LADLE
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919748
|
|
LADLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|