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-09-001-029-001/84 (BARYARPUR KURMIYAN)
|
1709001029NRG23221220220480328
|
22/12/2022
|
tulash
|
1709001029WL067140
|
tulash
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060605005
|
|
tulash
|
STATE BANK OF INDIA(508548)
|
2
|
AJAIGARH
|
MP-09-001-029-001/84-A (BARYARPUR KURMIYAN)
|
1709001029NRG23221220220480329
|
22/12/2022
|
ROHIT PATEL
|
1709001029WL067141
|
ROHIT PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060605005
|
|
ROHITPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-029-001/214-B (BARYARPUR KURMIYAN)
|
1709001029NRG23221220220480321
|
22/12/2022
|
LAXMANIYA
|
1709001029WL067140
|
LAXMANIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060605005
|
|
LAXMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
AJAIGARH
|
MP-09-001-029-001/46 (BARYARPUR KURMIYAN)
|
1709001029NRG23221220220480322
|
22/12/2022
|
shriram
|
1709001029WL067140
|
shriram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060605005
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
5
|
AJAIGARH
|
MP-09-001-029-001/56 (BARYARPUR KURMIYAN)
|
1709001029NRG23221220220480324
|
22/12/2022
|
KAMELSH
|
1709001029WL067140
|
KAMELSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060605005
|
|
KAMELSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|