|
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
|
BHITARWAR
|
MP-03-004-005-001/129
(ITMA(P))
|
1703004005NRG23080920220220428
|
08/09/2022
|
KAMALE KISHORE
|
1703004005WL013002
|
KAMALE KISHORE
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
KAMALEKISHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHITARWAR
|
MP-03-004-005-001/165
(ITMA(P))
|
1703004005NRG23080920220220433
|
08/09/2022
|
preetam
|
1703004005WL013002
|
preetam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHITARWAR
|
MP-03-004-005-001/165
(ITMA(P))
|
1703004005NRG23080920220220432
|
08/09/2022
|
Pritam
|
1703004005WL013002
|
Pritam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-005-001/31
(ITMA(P))
|
1703004005NRG23080920220220437
|
08/09/2022
|
bhunna
|
1703004005WL013002
|
bhunna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
bhunna
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-005-001/610
(ITMA(P))
|
1703004005NRG23080920220220440
|
08/09/2022
|
Kalu
|
1703004005WL013002
|
Kalu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-005-001/629
(ITMA(P))
|
1703004005NRG23080920220220441
|
08/09/2022
|
Makhan
|
1703004005WL013002
|
Makhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-005-001/63
(ITMA(P))
|
1703004005NRG23080920220220442
|
08/09/2022
|
jagdeesh
|
1703004005WL013002
|
jagdeesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-005-001/635
(ITMA(P))
|
1703004005NRG23080920220220443
|
08/09/2022
|
narayani
|
1703004005WL013002
|
narayani
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-005-001/636
(ITMA(P))
|
1703004005NRG23080920220220444
|
08/09/2022
|
ashok
|
1703004005WL013002
|
ashok
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-005-001/636
(ITMA(P))
|
1703004005NRG23080920220220445
|
08/09/2022
|
BASANTI
|
1703004005WL013002
|
BASANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375512379
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|