|
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
|
JOURA
|
MP-01-005-044-001/146
(PAHAWALI)
|
1701005044NRG23280920220867961
|
28/09/2022
|
phol singh
|
1701005044WL014679
|
phol singh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-044-001/226-A
(PAHAWALI)
|
1701005044NRG23280920220867965
|
28/09/2022
|
chobsingh
|
1701005044WL014679
|
chobsingh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
chobsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-044-001/226-A
(PAHAWALI)
|
1701005044NRG23280920220867964
|
28/09/2022
|
Revati
|
1701005044WL014679
|
Revati
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-044-001/61
(PAHAWALI)
|
1701005044NRG23280920220867967
|
28/09/2022
|
Badri prasad
|
1701005044WL014679
|
Badri prasad
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-044-002/155
(PAHAWALI)
|
1701005044NRG23280920220867970
|
28/09/2022
|
Dhara singh
|
1701005044WL014679
|
Dhara singh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-044-002/219
(PAHAWALI)
|
1701005044NRG23280920220867972
|
28/09/2022
|
Shreekrishan
|
1701005044WL014679
|
Shreekrishan
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
Shreekrishan
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-044-002/231-A
(PAHAWALI)
|
1701005044NRG23280920220867974
|
28/09/2022
|
ramgyan
|
1701005044WL014679
|
ramgyan
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
ramgyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-044-002/53
(PAHAWALI)
|
1701005044NRG23280920220867985
|
28/09/2022
|
MOTIRAM KUSHWAH
|
1701005044WL014679
|
MOTIRAM KUSHWAH
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
MOTIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-044-002/6
(PAHAWALI)
|
1701005044NRG23280920220867987
|
28/09/2022
|
Ramotar
|
1701005044WL014679
|
Ramotar
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-044-002/93-A
(PAHAWALI)
|
1701005044NRG23280920220867991
|
28/09/2022
|
kamal singh
|
1701005044WL014679
|
kamal singh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
413645442
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|