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-26-002-055-001/17 (KHAJLI)
|
1726002055NRG24120820230576737
|
12/08/2023
|
Panchibai
|
1726002055WL043024
|
Panchibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679152198
|
|
Panchibai
|
STATE BANK OF INDIA(508548)
|
2
|
KHILCHIPUR
|
MP-26-002-055-001/28-D (KHAJLI)
|
1726002055NRG24120820230576739
|
12/08/2023
|
jagdesh
|
1726002055WL043024
|
jagdesh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679152198
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-055-001/34-A (KHAJLI)
|
1726002055NRG24120820230576741
|
12/08/2023
|
MAMTABAI
|
1726002055WL043024
|
MAMTABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679152198
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-055-001/11 (KHAJLI)
|
1726002055NRG24120820230576734
|
12/08/2023
|
lalchandra
|
1726002055WL043024
|
lalchandra
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679152198
|
|
lalchandra
|
STATE BANK OF INDIA(508548)
|
5
|
KHILCHIPUR
|
MP-26-002-055-001/15-B (KHAJLI)
|
1726002055NRG24120820230576735
|
12/08/2023
|
Bankat
|
1726002055WL043024
|
Bankat
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679152198
|
|
Bankat
|
STATE BANK OF INDIA(508548)
|
6
|
KHILCHIPUR
|
MP-26-002-055-001/17 (KHAJLI)
|
1726002055NRG24120820230576736
|
12/08/2023
|
mangilal
|
1726002055WL043024
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679152198
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
7
|
KHILCHIPUR
|
MP-26-002-055-001/20 (KHAJLI)
|
1726002055NRG24120820230576738
|
12/08/2023
|
Mohan lal
|
1726002055WL043024
|
Mohan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679152198
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
8
|
KHILCHIPUR
|
MP-26-002-055-001/34-A (KHAJLI)
|
1726002055NRG24120820230576740
|
12/08/2023
|
BIRAM
|
1726002055WL043024
|
BIRAM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679152198
|
|
BIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|