|
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
|
BADARWAS
|
MP-05-006-006-001/107-A
(JHULNA)
|
1705006006NRG23180920220492012
|
18/09/2022
|
BHORA
|
1705006006WL022731
|
BHORA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374576591
|
|
BHORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-006-001/107-A
(JHULNA)
|
1705006006NRG23180920220492013
|
18/09/2022
|
Chanda
|
1705006006WL022731
|
Chanda
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374576591
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-006-001/108
(JHULNA)
|
1705006006NRG23180920220492014
|
18/09/2022
|
NAPAL
|
1705006006WL022731
|
NAPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374576591
|
|
NAPAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BADARWAS
|
MP-05-006-006-001/109-A
(JHULNA)
|
1705006006NRG23180920220492016
|
18/09/2022
|
VIRBHAN
|
1705006006WL022731
|
VIRBHAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374576591
|
|
VIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-006-001/114
(JHULNA)
|
1705006006NRG23180920220492017
|
18/09/2022
|
lakhan
|
1705006006WL022731
|
lakhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374576591
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-006-004/56
(JHULNA)
|
1705006006NRG23180920220492018
|
18/09/2022
|
MANOJ
|
1705006006WL022731
|
MANOJ
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374576591
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|