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
|
NOWGOAN
|
MP-08-003-008-001/162 (BHADARRA)
|
1708003008NRG23190520220119145
|
19/05/2022
|
Gopal das
|
1708003008WL009692
|
Gopal das
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885687187
|
|
Gopaldas
|
STATE BANK OF INDIA(508548)
|
2
|
NOWGOAN
|
MP-08-003-008-001/186 (BHADARRA)
|
1708003008NRG23190520220119149
|
19/05/2022
|
Mohan lal
|
1708003008WL009692
|
Mohan lal
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885687187
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
3
|
NOWGOAN
|
MP-08-003-008-001/187 (BHADARRA)
|
1708003008NRG23190520220119150
|
19/05/2022
|
LAXMAN
|
1708003008WL009692
|
LAXMAN
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885687187
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
4
|
NOWGOAN
|
MP-08-003-008-001/63 (BHADARRA)
|
1708003008NRG23190520220119157
|
19/05/2022
|
Ramgopal
|
1708003008WL009692
|
Ramgopal
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885687187
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-008-001/96 (BHADARRA)
|
1708003008NRG23190520220119158
|
19/05/2022
|
Chandrabhan pal
|
1708003008WL009692
|
Chandrabhan pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885687187
|
|
Chandrabhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|