|
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
|
GUNOR
|
MP-09-003-058-001/129-A
(TIDUNHAI)
|
1709003058NRG23080720220254666
|
08/07/2022
|
ROOPLAL
|
1709003058WL027619
|
ROOPLAL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806901040
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-058-001/141
(TIDUNHAI)
|
1709003058NRG23080720220254668
|
08/07/2022
|
BUTUWA CHAUDHARY
|
1709003058WL027619
|
BUTUWA CHAUDHARY
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806901040
|
|
BUTUWACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-058-001/171
(TIDUNHAI)
|
1709003058NRG23080720220254670
|
08/07/2022
|
buddh singh rajpoot
|
1709003058WL027619
|
buddh singh rajpoot
|
00415
|
SBIN0002845
|
816
|
816
|
Processed
|
13/07/2022
|
|
806901040
|
|
buddhsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-058-001/173
(TIDUNHAI)
|
1709003058NRG23080720220254671
|
08/07/2022
|
feran singh
|
1709003058WL027619
|
feran singh
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806901040
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-058-001/175
(TIDUNHAI)
|
1709003058NRG23080720220254672
|
08/07/2022
|
paravati
|
1709003058WL027619
|
paravati
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806901040
|
|
paravati
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-058-001/176
(TIDUNHAI)
|
1709003058NRG23080720220254673
|
08/07/2022
|
sabha singh
|
1709003058WL027619
|
sabha singh
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806901040
|
|
sabhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-058-001/41
(TIDUNHAI)
|
1709003058NRG23080720220254678
|
08/07/2022
|
HALKE CHAUDHARI
|
1709003058WL027619
|
HALKE CHAUDHARI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806901040
|
|
HALKECHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-058-001/88
(TIDUNHAI)
|
1709003058NRG23080720220254680
|
08/07/2022
|
MAUJI LAL SAHU
|
1709003058WL027619
|
MAUJI LAL SAHU
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806901040
|
|
MAUJILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|