|
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-38-010-035-003/477
(NEWARWAHI)
|
1738010000NRG24090520230178426
|
09/05/2023
|
JYOTI
|
1738010WL009159
|
JYOTI
|
00415
|
SBIN0002872
|
2057
|
2057
|
Processed
|
16/05/2023
|
|
714879552
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-035-003/477
(NEWARWAHI)
|
1738010000NRG24090520230178425
|
09/05/2023
|
KUNTIBAI
|
1738010WL009159
|
KUNTIBAI
|
00415
|
SBIN0002872
|
2057
|
2057
|
Processed
|
16/05/2023
|
|
714879552
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-061-001/146
(TEKRI)
|
1738010061NRG24090520230181438
|
09/05/2023
|
mamta
|
1738010061WL009287
|
mamta
|
00415
|
SBIN0002872
|
1737
|
1737
|
Processed
|
16/05/2023
|
|
714879552
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-061-001/200
(TEKRI)
|
1738010061NRG24090520230181434
|
09/05/2023
|
SHISHULA
|
1738010061WL009284
|
SHISHULA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
714879552
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-061-001/230
(TEKRI)
|
1738010061NRG24090520230181439
|
09/05/2023
|
vimla
|
1738010061WL009287
|
vimla
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
714879552
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-061-001/250
(TEKRI)
|
1738010061NRG24090520230181440
|
09/05/2023
|
MANURTNA
|
1738010061WL009288
|
MANURTNA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
714879552
|
|
MANURTNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LANJI
|
MP-38-010-061-001/250
(TEKRI)
|
1738010061NRG24090520230181441
|
09/05/2023
|
RAJESH KIRME
|
1738010061WL009288
|
RAJESH KIRME
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714879552
|
|
RAJESHKIRME
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-061-001/287
(TEKRI)
|
1738010061NRG24090520230181436
|
09/05/2023
|
BUNESHWARI
|
1738010061WL009285
|
BUNESHWARI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
714879552
|
|
BUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-061-001/287
(TEKRI)
|
1738010061NRG24090520230181435
|
09/05/2023
|
FULAN
|
1738010061WL009285
|
FULAN
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
714879552
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22642
|
22642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22642
|
22642
|
|
|
|
|
|
|
|