|
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
|
AMARPATAN
|
MP-12-006-046-001/2087
(BHISHAMPUR)
|
1712006000NRG23121120220436921
|
12/11/2022
|
saviliya loni
|
1712006WL067520
|
saviliya loni
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
21/11/2022
|
|
313578104
|
|
saviliyaloni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-029-001/197
(KOTAR)
|
1712006000NRG23121120220436902
|
12/11/2022
|
Pushpa Devi shukla
|
1712006WL067510
|
Pushpa Devi shukla
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
21/11/2022
|
|
313578104
|
|
PushpaDevishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AMARPATAN
|
MP-12-006-031-001/402
(DHOBAHATA)
|
1712006000NRG23121120220436927
|
12/11/2022
|
ramadhar
|
1712006WL067522
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
21/11/2022
|
|
313578104
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AMARPATAN
|
MP-12-006-031-001/460
(DHOBAHATA)
|
1712006000NRG23121120220436929
|
12/11/2022
|
Jaganath
|
1712006WL067522
|
Jaganath
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
21/11/2022
|
|
313578104
|
|
Jaganath
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-031-001/57
(DHOBAHATA)
|
1712006000NRG23121120220436931
|
12/11/2022
|
Sanju bai Kol
|
1712006WL067522
|
Sanju bai Kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
21/11/2022
|
|
313578104
|
|
SanjubaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AMARPATAN
|
MP-12-006-053-001/387
(PAIPKHARA)
|
1712006000NRG23121120220436940
|
12/11/2022
|
ramavtar
|
1712006WL067525
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
21/11/2022
|
|
313578104
|
|
ramavtar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5981
|
5981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8876
|
8876
|
|
|
|
|
|
|
|