|
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-14-005-021-001/188
(BILTIKURI)
|
1714005021NRG23131020220412404
|
13/10/2022
|
NOHARI
|
1714005021WL043439
|
NOHARI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672070003
|
|
NOHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-021-001/310
(BILTIKURI)
|
1714005021NRG23131020220412406
|
13/10/2022
|
BIMLA
|
1714005021WL043439
|
BIMLA
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672070003
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-021-001/310
(BILTIKURI)
|
1714005021NRG23131020220412407
|
13/10/2022
|
SONU
|
1714005021WL043439
|
SONU
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
672070003
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-021-001/32
(BILTIKURI)
|
1714005021NRG23131020220412409
|
13/10/2022
|
dayasingh
|
1714005021WL043439
|
dayasingh
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672070003
|
|
dayasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-021-001/354354
(BILTIKURI)
|
1714005021NRG23131020220412410
|
13/10/2022
|
CHANDWATI
|
1714005021WL043439
|
CHANDWATI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672070003
|
|
CHANDWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-021-001/43
(BILTIKURI)
|
1714005021NRG23131020220412412
|
13/10/2022
|
JEMBATI
|
1714005021WL043439
|
JEMBATI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672070003
|
|
JEMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|