|
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
|
HARAI
|
MP-36-002-021-004/265-A
(SALDHANA)
|
1736002021NRG23220420220050832
|
23/04/2022
|
MANGLA
|
1736002021WL005090
|
MANGLA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540168750
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARAI
|
MP-36-002-021-004/265-B
(SALDHANA)
|
1736002021NRG23220420220050833
|
23/04/2022
|
GAYATRI
|
1736002021WL005090
|
GAYATRI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540168750
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARAI
|
MP-36-002-021-004/289
(SALDHANA)
|
1736002021NRG23220420220050838
|
23/04/2022
|
CHHUTTA
|
1736002021WL005090
|
CHHUTTA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540168750
|
|
CHHUTTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARAI
|
MP-36-002-021-004/289
(SALDHANA)
|
1736002021NRG23220420220050839
|
23/04/2022
|
SURESH
|
1736002021WL005090
|
SURESH
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540168750
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARAI
|
MP-36-002-021-004/318
(SALDHANA)
|
1736002021NRG23220420220050844
|
23/04/2022
|
Malti
|
1736002021WL005090
|
Malti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540168750
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-021-004/334
(SALDHANA)
|
1736002021NRG23220420220050851
|
23/04/2022
|
ASHOK
|
1736002021WL005090
|
ASHOK
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540168750
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARAI
|
MP-36-002-021-004/334
(SALDHANA)
|
1736002021NRG23220420220050852
|
23/04/2022
|
SHYAMKUMARI
|
1736002021WL005090
|
SHYAMKUMARI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540168750
|
|
SHYAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-021-004/288
(SALDHANA)
|
1736002021NRG23220420220050835
|
23/04/2022
|
SUNIL
|
1736002021WL005090
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540168750
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
HARAI
|
MP-36-002-021-004/313
(SALDHANA)
|
1736002021NRG23220420220050842
|
23/04/2022
|
DINESH
|
1736002021WL005090
|
DINESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540168750
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|