|
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
|
GHORA DONGRI
|
MP-31-006-053-001/126
(KHAIRWANI)
|
1731006000NRG23311020220630241
|
31/10/2022
|
SHYAMVATI
|
1731006WL094154
|
SHYAMVATI
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
035445451
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORA DONGRI
|
MP-31-006-053-001/77
(KHAIRWANI)
|
1731006000NRG23311020220630242
|
31/10/2022
|
CHHATAN
|
1731006WL094154
|
CHHATAN
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035445451
|
|
CHHATAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORA DONGRI
|
MP-31-006-053-001/77
(KHAIRWANI)
|
1731006000NRG23311020220630243
|
31/10/2022
|
KIRAN
|
1731006WL094154
|
KIRAN
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035445451
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-053-001/80-A
(KHAIRWANI)
|
1731006000NRG23311020220630244
|
31/10/2022
|
SARBATEE
|
1731006WL094154
|
SARBATEE
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
035445451
|
|
SARBATEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-053-002/117
(KHAIRWANI)
|
1731006000NRG23311020220630245
|
31/10/2022
|
Mr PRADEEP EVENEY
|
1731006WL094154
|
Mr PRADEEP EVENEY
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
035445451
|
|
MrPRADEEPEVENEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-053-002/149-a
(KHAIRWANI)
|
1731006000NRG23311020220630247
|
31/10/2022
|
MR ASHOK DASNLAL
|
1731006WL094154
|
MR ASHOK DASNLAL
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
05/11/2022
|
|
035445451
|
|
MRASHOKDASNLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-053-002/155
(KHAIRWANI)
|
1731006000NRG23311020220630248
|
31/10/2022
|
DINESH
|
1731006WL094154
|
DINESH
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
05/11/2022
|
|
035445451
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-053-002/173
(KHAIRWANI)
|
1731006000NRG23311020220630249
|
31/10/2022
|
MR JAGDiSH
|
1731006WL094154
|
MR JAGDiSH
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
035445451
|
|
MRJAGDiSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-053-002/83-A
(KHAIRWANI)
|
1731006000NRG23311020220630250
|
31/10/2022
|
RAGHUNATH
|
1731006WL094154
|
RAGHUNATH
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
035445451
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|