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-09-003-024-001/205-C (PAGARA)
|
1709003024NRG23221220220480464
|
22/12/2022
|
Shoki lal
|
1709003024WL067178
|
Shoki lal
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
Shokilal
|
STATE BANK OF INDIA(508548)
|
2
|
GUNOR
|
MP-09-003-024-002/34 (PAGARA)
|
1709003024NRG23221220220480465
|
22/12/2022
|
durgesh kushwaha
|
1709003024WL067178
|
durgesh kushwaha
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
durgeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-036-001/115 (BASOUR)
|
1709003036NRG23221220220480579
|
22/12/2022
|
santosh
|
1709003036WL067218
|
santosh
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
4
|
GUNOR
|
MP-09-003-036-001/141 (BASOUR)
|
1709003036NRG23221220220480580
|
22/12/2022
|
balakram
|
1709003036WL067218
|
balakram
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
5
|
GUNOR
|
MP-09-003-036-001/168-A (BASOUR)
|
1709003036NRG23221220220480571
|
22/12/2022
|
Ramkishor Vishwakarma
|
1709003036WL067212
|
Ramkishor Vishwakarma
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
RamkishorVishwakarma
|
STATE BANK OF INDIA(508548)
|
6
|
GUNOR
|
MP-09-003-036-001/201-A (BASOUR)
|
1709003036NRG23221220220480563
|
22/12/2022
|
bhuvan kumari pandey
|
1709003036WL067207
|
bhuvan kumari pandey
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
bhuvankumaripandey
|
STATE BANK OF INDIA(508548)
|
7
|
GUNOR
|
MP-09-003-036-001/201-A (BASOUR)
|
1709003036NRG23221220220480565
|
22/12/2022
|
prachi pandey
|
1709003036WL067207
|
prachi pandey
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
prachipandey
|
STATE BANK OF INDIA(508548)
|
8
|
GUNOR
|
MP-09-003-036-001/254-C (BASOUR)
|
1709003036NRG23221220220480577
|
22/12/2022
|
ramsevak pandey
|
1709003036WL067217
|
ramsevak pandey
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
ramsevakpandey
|
STATE BANK OF INDIA(508548)
|
9
|
GUNOR
|
MP-09-003-036-001/254-C (BASOUR)
|
1709003036NRG23221220220480578
|
22/12/2022
|
sandhya pandey
|
1709003036WL067217
|
sandhya pandey
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
sandhyapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-036-001/105 (BASOUR)
|
1709003036NRG23221220220480557
|
22/12/2022
|
kandhi lal
|
1709003036WL067203
|
kandhi lal
|
00415
|
SBIN0009740
|
204
|
204
|
Processed
|
17/02/2023
|
|
036480683
|
|
kandhilal
|
STATE BANK OF INDIA(508548)
|
11
|
GUNOR
|
MP-09-003-036-001/112 (BASOUR)
|
1709003036NRG23221220220480572
|
22/12/2022
|
PURUSHOTTAM KUSHWAHA
|
1709003036WL067213
|
PURUSHOTTAM KUSHWAHA
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
PURUSHOTTAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
12
|
GUNOR
|
MP-09-003-036-001/93-B (BASOUR)
|
1709003036NRG23221220220480558
|
22/12/2022
|
JAGATDHARI
|
1709003036WL067204
|
JAGATDHARI
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
JAGATDHARI
|
STATE BANK OF INDIA(508548)
|
13
|
GUNOR
|
MP-09-003-036-001/95 (BASOUR)
|
1709003036NRG23221220220480559
|
22/12/2022
|
RAM PAL
|
1709003036WL067204
|
RAM PAL
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036480683
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|