|
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
|
JATARA
|
MP-07-003-011-001/114
(MASTAPUR)
|
1707003011NRG23221120220573245
|
22/11/2022
|
jagdeesh ahirwar
|
1707003011WL060325
|
jagdeesh ahirwar
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628817539
|
|
jagdeeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-011-001/161
(MASTAPUR)
|
1707003011NRG23221120220573253
|
22/11/2022
|
bablu ahirwar
|
1707003011WL060325
|
bablu ahirwar
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628817539
|
|
babluahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-011-001/360
(MASTAPUR)
|
1707003011NRG23221120220573255
|
22/11/2022
|
phul singh lodhi
|
1707003011WL060325
|
phul singh lodhi
|
00415
|
SBIN0003178
|
816
|
816
|
Processed
|
09/12/2022
|
|
628817539
|
|
phulsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-011-001/41
(MASTAPUR)
|
1707003011NRG23221120220573257
|
22/11/2022
|
mukesh pal
|
1707003011WL060325
|
mukesh pal
|
00415
|
SBIN0003178
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628817539
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-011-001/74
(MASTAPUR)
|
1707003011NRG23221120220573259
|
22/11/2022
|
lakshman sour
|
1707003011WL060325
|
lakshman sour
|
00415
|
SBIN0003178
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628817539
|
|
lakshmansour
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-011-001/75
(MASTAPUR)
|
1707003011NRG23221120220573260
|
22/11/2022
|
kanchhedi sor
|
1707003011WL060325
|
kanchhedi sor
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628817539
|
|
kanchhedisor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-011-001/362
(MASTAPUR)
|
1707003011NRG23221120220573256
|
22/11/2022
|
sovran
|
1707003011WL060325
|
sovran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628817539
|
|
sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|