|
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
|
BALDEOGARH
|
MP-07-005-064-002/191
(BHILOUNI)
|
1707005000NRG23151120220558651
|
15/11/2022
|
Roshan
|
1707005WL058319
|
Roshan
|
00266
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
23/11/2022
|
|
357015986
|
|
Roshan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-004-001/119
(AHAAR)
|
1707005004NRG23151120220558169
|
15/11/2022
|
manabai
|
1707005004WL058240
|
manabai
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-004-001/157
(AHAAR)
|
1707005004NRG23151120220558160
|
15/11/2022
|
pyare
|
1707005004WL058238
|
pyare
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-004-003/34
(AHAAR)
|
1707005004NRG23151120220558154
|
15/11/2022
|
gajrabai
|
1707005004WL058235
|
gajrabai
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
gajrabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-004-003/77
(AHAAR)
|
1707005004NRG23151120220558156
|
15/11/2022
|
Golu
|
1707005004WL058235
|
Golu
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-038-001/29
(KANNPUR)
|
1707005000NRG23151120220558603
|
15/11/2022
|
kashturi
|
1707005WL058300
|
kashturi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
kashturi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-017-001/191-A
(CHOUVARA)
|
1707005017NRG23151120220557701
|
15/11/2022
|
kallu bai
|
1707005017WL058182
|
kallu bai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-017-001/283
(CHOUVARA)
|
1707005017NRG23151120220557743
|
15/11/2022
|
RAJJU
|
1707005017WL058183
|
RAJJU
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-017-001/415
(CHOUVARA)
|
1707005017NRG23151120220557715
|
15/11/2022
|
ramdevi
|
1707005017WL058182
|
ramdevi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-017-001/415
(CHOUVARA)
|
1707005017NRG23151120220557714
|
15/11/2022
|
sultan
|
1707005017WL058182
|
sultan
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
BALDEOGARH
|
MP-07-005-038-001/29
(KANNPUR)
|
1707005000NRG23151120220558602
|
15/11/2022
|
Mathara
|
1707005WL058300
|
Mathara
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357015986
|
|
Mathara
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-063-001/103-A
(BANYANI)
|
1707005063NRG23151120220558493
|
15/11/2022
|
Suresh kushwaha
|
1707005063WL058288
|
Suresh kushwaha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
23/11/2022
|
|
357015986
|
|
Sureshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|