|
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
|
JOURA
|
MP-01-005-049-001/11
(GANESHPURA)
|
1701005049NRG23250820220810870
|
26/08/2022
|
Phoola
|
1701005049WL012632
|
Phoola
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391570067
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-049-001/148
(GANESHPURA)
|
1701005049NRG23250820220810882
|
26/08/2022
|
mansing
|
1701005049WL012632
|
mansing
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391570067
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-049-001/148
(GANESHPURA)
|
1701005049NRG23250820220810881
|
26/08/2022
|
Ramo
|
1701005049WL012632
|
Ramo
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391570067
|
|
Ramo
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-049-001/16
(GANESHPURA)
|
1701005049NRG23250820220810884
|
26/08/2022
|
Rajkumari
|
1701005049WL012632
|
Rajkumari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391570067
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-049-003/14
(GANESHPURA)
|
1701005049NRG23250820220810893
|
26/08/2022
|
Sunita
|
1701005049WL012632
|
Sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391570067
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-049-003/56
(GANESHPURA)
|
1701005049NRG23250820220810896
|
26/08/2022
|
jagdeesh
|
1701005049WL012632
|
jagdeesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391570067
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|