|
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
|
BURHAR
|
MP-14-005-015-001/93
(BHAMALA)
|
1714005015NRG23100620220192442
|
10/06/2022
|
kamta
|
1714005015WL019944
|
kamta
|
00354
|
PUNB0660100
|
840
|
840
|
Processed
|
16/06/2022
|
|
338906066
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-015-001/13
(BHAMALA)
|
1714005015NRG23100620220192409
|
10/06/2022
|
kusum
|
1714005015WL019944
|
kusum
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
16/06/2022
|
|
338906066
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-015-001/150
(BHAMALA)
|
1714005015NRG23100620220192413
|
10/06/2022
|
anrkali
|
1714005015WL019944
|
anrkali
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
16/06/2022
|
|
338906066
|
|
anrkali
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-015-001/23
(BHAMALA)
|
1714005015NRG23100620220192415
|
10/06/2022
|
purusottam
|
1714005015WL019944
|
purusottam
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
16/06/2022
|
|
338906066
|
|
purusottam
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-015-001/24
(BHAMALA)
|
1714005015NRG23100620220192417
|
10/06/2022
|
bhamar
|
1714005015WL019944
|
bhamar
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
16/06/2022
|
|
338906066
|
|
bhamar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-015-001/36
(BHAMALA)
|
1714005015NRG23100620220192422
|
10/06/2022
|
maya
|
1714005015WL019944
|
maya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
16/06/2022
|
|
338906066
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-015-001/52
(BHAMALA)
|
1714005015NRG23100620220192430
|
10/06/2022
|
murali
|
1714005015WL019944
|
murali
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
16/06/2022
|
|
338906066
|
|
murali
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-015-001/81
(BHAMALA)
|
1714005015NRG23100620220192440
|
10/06/2022
|
kaushilya
|
1714005015WL019944
|
kaushilya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
16/06/2022
|
|
338906066
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-015-001/99
(BHAMALA)
|
1714005015NRG23100620220192443
|
10/06/2022
|
jaiyasingh
|
1714005015WL019944
|
jaiyasingh
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
16/06/2022
|
|
338906066
|
|
jaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|