|
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
|
KHILCHIPUR
|
MP-26-002-015-001/112
(BHUMRIYA)
|
1726002015NRG24160320241041211
|
17/03/2024
|
Hemraj
|
1726002015WL077072
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
2
|
KHILCHIPUR
|
MP-26-002-015-001/116
(BHUMRIYA)
|
1726002015NRG24160320241041213
|
17/03/2024
|
Narayan
|
1726002015WL077072
|
Narayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-015-001/105
(BHUMRIYA)
|
1726002015NRG24160320241041206
|
17/03/2024
|
Jagannath
|
1726002015WL077072
|
Jagannath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHILCHIPUR
|
MP-26-002-015-001/106
(BHUMRIYA)
|
1726002015NRG24160320241041208
|
17/03/2024
|
Jamnabai
|
1726002015WL077072
|
Jamnabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHILCHIPUR
|
MP-26-002-015-001/106
(BHUMRIYA)
|
1726002015NRG24160320241041207
|
17/03/2024
|
Kalu
|
1726002015WL077072
|
Kalu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHILCHIPUR
|
MP-26-002-015-001/108
(BHUMRIYA)
|
1726002015NRG24160320241041210
|
17/03/2024
|
motiyabai
|
1726002015WL077072
|
motiyabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
motiyabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHILCHIPUR
|
MP-26-002-015-001/108
(BHUMRIYA)
|
1726002015NRG24160320241041209
|
17/03/2024
|
naval
|
1726002015WL077072
|
naval
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHILCHIPUR
|
MP-26-002-015-001/115
(BHUMRIYA)
|
1726002015NRG24160320241041212
|
17/03/2024
|
rahul
|
1726002015WL077072
|
rahul
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHILCHIPUR
|
MP-26-002-015-001/118-B
(BHUMRIYA)
|
1726002015NRG24160320241041215
|
17/03/2024
|
Minakshi
|
1726002015WL077072
|
Minakshi
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
Minakshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHILCHIPUR
|
MP-26-002-015-001/118-B
(BHUMRIYA)
|
1726002015NRG24160320241041214
|
17/03/2024
|
Rambilash
|
1726002015WL077072
|
Rambilash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703828
|
|
Rambilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|