|
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
|
BADA MALEHARA
|
MP-08-006-006-002/100-B
(AMARVA)
|
1708006006NRG23040520220075308
|
04/05/2022
|
PRITAM SINGH
|
1708006006WL006478
|
PRITAM SINGH
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694333981
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-006-002/15-C
(AMARVA)
|
1708006006NRG23040520220075310
|
04/05/2022
|
GULAI
|
1708006006WL006478
|
GULAI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694333981
|
|
GULAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-006-002/205
(AMARVA)
|
1708006006NRG23040520220075312
|
04/05/2022
|
DASRATH PRASAD
|
1708006006WL006478
|
DASRATH PRASAD
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694333981
|
|
DASRATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-006-002/30
(AMARVA)
|
1708006006NRG23040520220075313
|
04/05/2022
|
Vikkram singh
|
1708006006WL006478
|
Vikkram singh
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694333981
|
|
Vikkramsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-006-002/42
(AMARVA)
|
1708006006NRG23040520220075318
|
04/05/2022
|
Mohan
|
1708006006WL006478
|
Mohan
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694333981
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-006-002/83
(AMARVA)
|
1708006006NRG23040520220075320
|
04/05/2022
|
deepchand
|
1708006006WL006478
|
deepchand
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694333981
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-006-002/94
(AMARVA)
|
1708006006NRG23040520220075322
|
04/05/2022
|
manpyare
|
1708006006WL006478
|
manpyare
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694333981
|
|
manpyare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-039-001/34-A
(MADHIKHERA)
|
1708006039NRG23040520220075330
|
04/05/2022
|
parmlal
|
1708006039WL006479
|
parmlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694333981
|
|
parmlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|