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
|
LANJI
|
MP-38-010-061-002/97 (TEKRI)
|
1738010061NRG24150820230899353
|
15/08/2023
|
Baya Bai
|
1738010061WL036544
|
Baya Bai
|
00089
|
CBIN0281494
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
678581905
|
|
BayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-044-001/320 (DULHAPUR)
|
1738010044NRG24140820230899155
|
15/08/2023
|
SOMBATI TARACHAND
|
1738010044WL036504
|
SOMBATI TARACHAND
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
23/08/2023
|
|
678581905
|
|
SOMBATITARACHAND
|
STATE BANK OF INDIA(508548)
|
3
|
LANJI
|
MP-38-010-044-001/465 (DULHAPUR)
|
1738010044NRG24140820230899167
|
15/08/2023
|
HARIDASH
|
1738010044WL036506
|
HARIDASH
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
23/08/2023
|
|
678581905
|
|
HARIDASH
|
STATE BANK OF INDIA(508548)
|
4
|
LANJI
|
MP-38-010-044-001/465 (DULHAPUR)
|
1738010044NRG24140820230899168
|
15/08/2023
|
LATESHWARI
|
1738010044WL036506
|
LATESHWARI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
23/08/2023
|
|
678581905
|
|
LATESHWARI
|
STATE BANK OF INDIA(508548)
|
5
|
LANJI
|
MP-38-010-044-001/558-A (DULHAPUR)
|
1738010044NRG24140820230899170
|
15/08/2023
|
DILESH
|
1738010044WL036507
|
DILESH
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
23/08/2023
|
|
678581905
|
|
DILESH
|
STATE BANK OF INDIA(508548)
|
6
|
LANJI
|
MP-38-010-044-001/558-A (DULHAPUR)
|
1738010044NRG24140820230899169
|
15/08/2023
|
DILIP
|
1738010044WL036507
|
DILIP
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
23/08/2023
|
|
678581905
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
7
|
LANJI
|
MP-38-010-044-001/690 (DULHAPUR)
|
1738010044NRG24140820230899154
|
15/08/2023
|
NILOTAN
|
1738010044WL036503
|
NILOTAN
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
23/08/2023
|
|
678581905
|
|
NILOTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13295
|
13295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15997
|
15997
|
|
|
|
|
|
|
|