|
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
|
PATERA
|
MP-11-002-049-001/16
(BAMANPURA)
|
1711002049NRG23160720220427781
|
16/07/2022
|
hallebhai
|
1711002049WL035975
|
hallebhai
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104924078
|
|
hallebhai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-053-002/136
(RAJABSNDHI)
|
1711002053NRG23160720220429060
|
16/07/2022
|
GHANSU
|
1711002053WL036126
|
GHANSU
|
00415
|
SBIN0002881
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104924078
|
|
GHANSU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-053-002/136
(RAJABSNDHI)
|
1711002053NRG23160720220429061
|
16/07/2022
|
sheelrani
|
1711002053WL036126
|
sheelrani
|
00415
|
SBIN0002881
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104924078
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-053-003/23
(RAJABSNDHI)
|
1711002053NRG23160720220429063
|
16/07/2022
|
seetarani
|
1711002053WL036127
|
seetarani
|
00415
|
SBIN0002881
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104924078
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-053-003/33
(RAJABSNDHI)
|
1711002053NRG23160720220429064
|
16/07/2022
|
shobharani
|
1711002053WL036127
|
shobharani
|
00415
|
SBIN0002881
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104924078
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-053-003/66-A
(RAJABSNDHI)
|
1711002053NRG23160720220429057
|
16/07/2022
|
arjun
|
1711002053WL036124
|
arjun
|
00415
|
SBIN0002881
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104924078
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-056-001/215
(SOJNA)
|
1711002056NRG23160720220427833
|
16/07/2022
|
Sumatrani
|
1711002056WL035982
|
Sumatrani
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104924078
|
|
Sumatrani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-053-002/170
(RAJABSNDHI)
|
1711002053NRG23160720220429059
|
16/07/2022
|
MANNU
|
1711002053WL036125
|
MANNU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104924078
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|