|
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
|
LANJI
|
MP-38-010-001-005/153-D
(KANSULI)
|
1738010077NRG24260420230076938
|
26/04/2023
|
RAMBATI
|
1738010077WL004427
|
RAMBATI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
12/05/2023
|
|
643564401
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-001-005/271
(KANSULI)
|
1738010077NRG24260420230076939
|
26/04/2023
|
KAMLU
|
1738010077WL004427
|
KAMLU
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
12/05/2023
|
|
643564401
|
|
KAMLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-001-005/337-A
(KANSULI)
|
1738010077NRG24260420230076944
|
26/04/2023
|
MANGRU
|
1738010077WL004429
|
MANGRU
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
643564401
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-001-005/338-B
(KANSULI)
|
1738010077NRG24260420230076946
|
26/04/2023
|
REKHA
|
1738010077WL004430
|
REKHA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
12/05/2023
|
|
643564401
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-001-005/338-B
(KANSULI)
|
1738010077NRG24260420230076945
|
26/04/2023
|
REKHA
|
1738010077WL004429
|
REKHA
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
12/05/2023
|
|
643564401
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-001-005/53-B
(KANSULI)
|
1738010077NRG24260420230076927
|
26/04/2023
|
SATVANTI
|
1738010077WL004423
|
SATVANTI
|
00415
|
SBIN0002872
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
643564401
|
|
SATVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-001-006/153-D
(KANSULI)
|
1738010077NRG24260420230076940
|
26/04/2023
|
ATAMARAM
|
1738010077WL004427
|
ATAMARAM
|
00415
|
SBIN0002872
|
625
|
625
|
Processed
|
12/05/2023
|
|
643564401
|
|
ATAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6707
|
6707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6707
|
6707
|
|
|
|
|
|
|
|