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
|
RAGHOGARH
|
MP-06-006-082-002/100-B (KARONDI)
|
1706006082NRG24230520230018543
|
25/05/2023
|
kamlesh
|
1706006082WL001166
|
kamlesh
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
049807483
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
2
|
RAGHOGARH
|
MP-06-006-082-002/31 (KARONDI)
|
1706006082NRG24230520230018544
|
25/05/2023
|
krishnabai
|
1706006082WL001166
|
krishnabai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
049807483
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
RAGHOGARH
|
MP-06-006-082-002/56 (KARONDI)
|
1706006082NRG24230520230018549
|
25/05/2023
|
priyank
|
1706006082WL001166
|
priyank
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
049807483
|
|
priyank
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-082-002/31 (KARONDI)
|
1706006082NRG24230520230018545
|
25/05/2023
|
hemraj
|
1706006082WL001166
|
hemraj
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
049807483
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
RAGHOGARH
|
MP-06-006-082-002/40 (KARONDI)
|
1706006082NRG24230520230018546
|
25/05/2023
|
jitendra
|
1706006082WL001166
|
jitendra
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
049807483
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
RAGHOGARH
|
MP-06-006-082-002/40 (KARONDI)
|
1706006082NRG24230520230018547
|
25/05/2023
|
rajnikawar
|
1706006082WL001166
|
rajnikawar
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
049807483
|
|
rajnikawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
RAGHOGARH
|
MP-06-006-082-002/6-A (KARONDI)
|
1706006082NRG24230520230018550
|
25/05/2023
|
RAHUL
|
1706006082WL001166
|
RAHUL
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
049807483
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-082-002/48 (KARONDI)
|
1706006082NRG24230520230018548
|
25/05/2023
|
ladkawar
|
1706006082WL001166
|
ladkawar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
049807483
|
|
ladkawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|