|
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-09-001-063-002/97-A
(NANDANPUR)
|
1709001063NRG23201120220428582
|
20/11/2022
|
phoolchandra
|
1709001063WL059343
|
phoolchandra
|
00089
|
CBIN0282718
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
387670146
|
|
phoolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-005-001/45
(SALAIYA)
|
1709001000NRG23201120220428594
|
20/11/2022
|
BAHADUR SINGH
|
1709001WL059347
|
BAHADUR SINGH
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
25/11/2022
|
|
387670146
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-015-001/250-B
(HANMATPUR)
|
1709001015NRG23201120220428806
|
20/11/2022
|
VIDYA KUSHWAHA
|
1709001015WL059398
|
VIDYA KUSHWAHA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387670146
|
|
VIDYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-046-002/64
(DHARAMPUR)
|
1709001000NRG23201120220428673
|
20/11/2022
|
DADOO KUSHWAHA
|
1709001WL059354
|
DADOO KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387670146
|
|
DADOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-046-002/45
(DHARAMPUR)
|
1709001000NRG23201120220428667
|
20/11/2022
|
GANESH
|
1709001WL059354
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387670146
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-046-002/55
(DHARAMPUR)
|
1709001000NRG23201120220428670
|
20/11/2022
|
JAGESHWAR
|
1709001WL059354
|
JAGESHWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387670146
|
|
JAGESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AJAIGARH
|
MP-09-001-057-001/222
(JIGNI)
|
1709001057NRG23201120220428733
|
20/11/2022
|
Jhallu
|
1709001057WL059371
|
Jhallu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/11/2022
|
|
387670146
|
|
Jhallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|