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
|
MUNGAOLI
|
MP-48-007-084-001/267 (BARKHEDAKACHI)
|
1748007084NRG24080520230040480
|
09/05/2023
|
PARAMAANAND
|
1748007084WL001896
|
PARAMAANAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646788
|
|
PARAMAANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/135 (BARKHEDAKACHI)
|
1748007084NRG24080520230040446
|
09/05/2023
|
abhishek ushwah
|
1748007084WL001896
|
abhishek ushwah
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646788
|
|
abhishekushwah
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-084-001/135 (BARKHEDAKACHI)
|
1748007084NRG24080520230040445
|
09/05/2023
|
Pooran
|
1748007084WL001896
|
Pooran
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646788
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-084-001/173 (BARKHEDAKACHI)
|
1748007084NRG24080520230040448
|
09/05/2023
|
Mishrilal
|
1748007084WL001896
|
Mishrilal
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646788
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-084-001/173 (BARKHEDAKACHI)
|
1748007084NRG24080520230040449
|
09/05/2023
|
Munnibai
|
1748007084WL001896
|
Munnibai
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646788
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-084-001/196 (BARKHEDAKACHI)
|
1748007084NRG24080520230040451
|
09/05/2023
|
Rohit kushwah
|
1748007084WL001896
|
Rohit kushwah
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646788
|
|
Rohitkushwah
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-084-001/22 (BARKHEDAKACHI)
|
1748007084NRG24080520230040453
|
09/05/2023
|
Mohan singh sehriya
|
1748007084WL001896
|
Mohan singh sehriya
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646788
|
|
Mohansinghsehriya
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-084-001/22 (BARKHEDAKACHI)
|
1748007084NRG24080520230040452
|
09/05/2023
|
Toran adivashi
|
1748007084WL001896
|
Toran adivashi
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646788
|
|
Toranadivashi
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-084-001/277 (BARKHEDAKACHI)
|
1748007084NRG24080520230040481
|
09/05/2023
|
Mahendra singh
|
1748007084WL001896
|
Mahendra singh
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714646788
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|