|
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
|
JAISINGHNAGAR
|
MP-14-002-007-001/177
(BANSA)
|
1714002007NRG24201120230388834
|
20/11/2023
|
Neeta Baiga
|
1714002007WL020132
|
Neeta Baiga
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325549722
|
|
NeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-007-001/177
(BANSA)
|
1714002007NRG24201120230388833
|
20/11/2023
|
Prabhudyal Baiga
|
1714002007WL020132
|
Prabhudyal Baiga
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325549722
|
|
PrabhudyalBaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-007-001/190-A
(BANSA)
|
1714002007NRG24201120230388835
|
20/11/2023
|
bablu chaudhari
|
1714002007WL020132
|
bablu chaudhari
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325549722
|
|
babluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-007-001/210
(BANSA)
|
1714002007NRG24201120230388836
|
20/11/2023
|
Rajju
|
1714002007WL020132
|
Rajju
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325549722
|
|
Rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-007-001/210
(BANSA)
|
1714002007NRG24201120230388837
|
20/11/2023
|
Shanti
|
1714002007WL020132
|
Shanti
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325549722
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-007-001/297
(BANSA)
|
1714002007NRG24201120230388838
|
20/11/2023
|
baldau
|
1714002007WL020132
|
baldau
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325549722
|
|
baldau
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-007-001/298
(BANSA)
|
1714002007NRG24201120230388839
|
20/11/2023
|
Archana wo RAJESH
|
1714002007WL020132
|
Archana wo RAJESH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325549722
|
|
ArchanawoRAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|