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
|
PATERA
|
MP-11-002-053-002/200 (RAJABSNDHI)
|
1711002053NRG24170620230287100
|
24/06/2023
|
ghanshyam
|
1711002053WL011557
|
ghanshyam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-053-002/200 (RAJABSNDHI)
|
1711002053NRG24230620230321392
|
24/06/2023
|
ghanshyam
|
1711002053WL012872
|
ghanshyam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-053-002/200 (RAJABSNDHI)
|
1711002053NRG24170620230287101
|
24/06/2023
|
rajpyari
|
1711002053WL011557
|
rajpyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-053-002/200 (RAJABSNDHI)
|
1711002053NRG24230620230321393
|
24/06/2023
|
rajpyari
|
1711002053WL012872
|
rajpyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-053-002/218 (RAJABSNDHI)
|
1711002053NRG24230620230321394
|
24/06/2023
|
preeti
|
1711002053WL012872
|
preeti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
6
|
PATERA
|
MP-11-002-053-002/218 (RAJABSNDHI)
|
1711002053NRG24170620230287103
|
24/06/2023
|
preeti
|
1711002053WL011557
|
preeti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
7
|
PATERA
|
MP-11-002-053-002/232 (RAJABSNDHI)
|
1711002053NRG24170620230287105
|
24/06/2023
|
savita
|
1711002053WL011557
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
savita
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-053-002/232 (RAJABSNDHI)
|
1711002053NRG24230620230321396
|
24/06/2023
|
savita
|
1711002053WL012872
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
savita
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-053-002/232-B (RAJABSNDHI)
|
1711002053NRG24230620230321397
|
24/06/2023
|
Aarti
|
1711002053WL012872
|
Aarti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-053-002/232-B (RAJABSNDHI)
|
1711002053NRG24170620230287106
|
24/06/2023
|
Aarti
|
1711002053WL011557
|
Aarti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-053-002/49-A (RAJABSNDHI)
|
1711002053NRG24170620230287107
|
24/06/2023
|
durga
|
1711002053WL011557
|
durga
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930923
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|