|
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
|
BHITARWAR
|
MP-03-004-010-001/1994
(KARAHIYA(P))
|
1703004010NRG23071120220268274
|
10/11/2022
|
LAXMAN KUSHWAH
|
1703004010WL019277
|
LAXMAN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHITARWAR
|
MP-03-004-010-001/2059
(KARAHIYA(P))
|
1703004010NRG23071120220268285
|
10/11/2022
|
MUKESH KUSHWAH
|
1703004010WL019279
|
MUKESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-027-001/114
(JOURA(P))
|
1703004027NRG23101120220271280
|
10/11/2022
|
Ratan singh
|
1703004027WL019617
|
Ratan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-027-001/114
(JOURA(P))
|
1703004027NRG23101120220271281
|
10/11/2022
|
RATAN SINGH
|
1703004027WL019617
|
RATAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-027-001/14
(JOURA(P))
|
1703004027NRG23101120220271282
|
10/11/2022
|
Hari
|
1703004027WL019617
|
Hari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-027-001/14
(JOURA(P))
|
1703004027NRG23101120220271283
|
10/11/2022
|
HARI
|
1703004027WL019617
|
HARI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-027-001/387
(JOURA(P))
|
1703004027NRG23101120220271286
|
10/11/2022
|
dinesh
|
1703004027WL019617
|
dinesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-041-001/152
(PALAYCHHA(P))
|
1703004041NRG23101120220271386
|
10/11/2022
|
meenu
|
1703004041WL019626
|
meenu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
meenu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-041-001/152
(PALAYCHHA(P))
|
1703004041NRG23101120220271385
|
10/11/2022
|
meenu
|
1703004041WL019626
|
meenu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
meenu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-041-001/445
(PALAYCHHA(P))
|
1703004041NRG23101120220271220
|
10/11/2022
|
amar singh
|
1703004041WL019612
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-041-001/445
(PALAYCHHA(P))
|
1703004041NRG23101120220271219
|
10/11/2022
|
amar singh
|
1703004041WL019612
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-041-001/473
(PALAYCHHA(P))
|
1703004041NRG23101120220271223
|
10/11/2022
|
JAWAHAR SINGH
|
1703004041WL019612
|
JAWAHAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-041-001/476
(PALAYCHHA(P))
|
1703004041NRG23101120220271225
|
10/11/2022
|
NABAL SINGH
|
1703004041WL019612
|
NABAL SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227131201
|
|
NABALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|