|
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
|
BIJAWAR
|
MP-08-008-014-001/176
(BHARATPURA)
|
1708008014NRG23151120220526614
|
16/11/2022
|
ramcharan raikwar
|
1708008014WL081194
|
ramcharan raikwar
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356403692
|
|
ramcharanraikwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-014-001/80
(BHARATPURA)
|
1708008014NRG23151120220526642
|
16/11/2022
|
SATHISH RAIKWAR
|
1708008014WL081194
|
SATHISH RAIKWAR
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356403692
|
|
SATHISHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-002-001/1032
(ANGAUR)
|
1708008002NRG23161120220528668
|
16/11/2022
|
Saurav Vishwakrma
|
1708008002WL081556
|
Saurav Vishwakrma
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356403692
|
|
SauravVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BIJAWAR
|
MP-08-008-002-001/1336
(ANGAUR)
|
1708008002NRG23161120220528672
|
16/11/2022
|
RAM PRAKASH CHATURVEDI
|
1708008002WL081556
|
RAM PRAKASH CHATURVEDI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356403692
|
|
RAMPRAKASHCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|