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
|
PALERA
|
MP-07-004-062-001/101 (KHERA)
|
1707004062NRG23080820220374710
|
08/08/2022
|
Mahesh
|
1707004062WL029650
|
Mahesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624319129
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
2
|
PALERA
|
MP-07-004-062-001/101 (KHERA)
|
1707004062NRG23080820220374711
|
08/08/2022
|
Suresh kumar
|
1707004062WL029650
|
Suresh kumar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624319129
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
3
|
PALERA
|
MP-07-004-062-001/20 (KHERA)
|
1707004062NRG23080820220374712
|
08/08/2022
|
LALLU AHIRWAR
|
1707004062WL029650
|
LALLU AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624319129
|
|
LALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
4
|
PALERA
|
MP-07-004-062-001/3 (KHERA)
|
1707004062NRG23080820220374706
|
08/08/2022
|
Genda ahirwar
|
1707004062WL029648
|
Genda ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624319129
|
|
Gendaahirwar
|
STATE BANK OF INDIA(508548)
|
5
|
PALERA
|
MP-07-004-062-001/33 (KHERA)
|
1707004062NRG23080820220374703
|
08/08/2022
|
Ragveer
|
1707004062WL029647
|
Ragveer
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624319129
|
|
Ragveer
|
STATE BANK OF INDIA(508548)
|
6
|
PALERA
|
MP-07-004-062-001/57 (KHERA)
|
1707004062NRG23080820220374704
|
08/08/2022
|
KHILAN
|
1707004062WL029647
|
KHILAN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624319129
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|