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
|
RAGHOGARH
|
MP-06-006-053-001/71 (KANJAI)
|
1706006000NRG24300420230002243
|
30/04/2023
|
MANGILAL
|
1706006WL000071
|
MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641738447
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
2
|
RAGHOGARH
|
MP-06-006-053-003/34 (KANJAI)
|
1706006000NRG24300420230002248
|
30/04/2023
|
SURAJ
|
1706006WL000071
|
SURAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641738447
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
3
|
RAGHOGARH
|
MP-06-006-053-003/40 (KANJAI)
|
1706006000NRG24300420230002250
|
30/04/2023
|
GYARASIBAI
|
1706006WL000071
|
GYARASIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641738447
|
|
GYARASIBAI
|
STATE BANK OF INDIA(508548)
|
4
|
RAGHOGARH
|
MP-06-006-053-003/40 (KANJAI)
|
1706006000NRG24300420230002249
|
30/04/2023
|
KAMODI
|
1706006WL000071
|
KAMODI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641738447
|
|
KAMODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-053-001/71 (KANJAI)
|
1706006000NRG24300420230002245
|
30/04/2023
|
magilal
|
1706006WL000071
|
magilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641738447
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
6
|
RAGHOGARH
|
MP-06-006-053-001/71 (KANJAI)
|
1706006000NRG24300420230002244
|
30/04/2023
|
magilal
|
1706006WL000071
|
magilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641738447
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
7
|
RAGHOGARH
|
MP-06-006-053-003/24 (KANJAI)
|
1706006000NRG24300420230002247
|
30/04/2023
|
mathuralal
|
1706006WL000071
|
mathuralal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641738447
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-053-003/40 (KANJAI)
|
1706006000NRG24300420230002251
|
30/04/2023
|
kamoda
|
1706006WL000071
|
kamoda
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641738447
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-053-003/41 (KANJAI)
|
1706006000NRG24300420230002252
|
30/04/2023
|
ransebak
|
1706006WL000071
|
ransebak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641738447
|
|
ransebak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|