|
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-14-005-067-001/144-A
(KOLMI)
|
1714005067NRG23200520220118324
|
20/05/2022
|
hem singh
|
1714005067WL014196
|
hem singh
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
25/05/2022
|
|
882699678
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-067-001/191-A
(KOLMI)
|
1714005067NRG23200520220118325
|
20/05/2022
|
gayaprasad
|
1714005067WL014196
|
gayaprasad
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
25/05/2022
|
|
882699678
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-067-001/87
(KOLMI)
|
1714005067NRG23200520220118328
|
20/05/2022
|
sukhasen
|
1714005067WL014196
|
sukhasen
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
25/05/2022
|
|
882699678
|
|
sukhasen
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-067-002/31
(KOLMI)
|
1714005067NRG23200520220118329
|
20/05/2022
|
beeran
|
1714005067WL014196
|
beeran
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
25/05/2022
|
|
882699678
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-067-002/31
(KOLMI)
|
1714005067NRG23200520220118330
|
20/05/2022
|
MUNNI
|
1714005067WL014196
|
MUNNI
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
25/05/2022
|
|
882699678
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-067-003/13
(KOLMI)
|
1714005067NRG23200520220118334
|
20/05/2022
|
CHHABBU
|
1714005067WL014196
|
CHHABBU
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
25/05/2022
|
|
882699678
|
|
CHHABBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-067-003/16
(KOLMI)
|
1714005067NRG23200520220118336
|
20/05/2022
|
anita
|
1714005067WL014196
|
anita
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
25/05/2022
|
|
882699678
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-067-003/16
(KOLMI)
|
1714005067NRG23200520220118335
|
20/05/2022
|
jhangal
|
1714005067WL014196
|
jhangal
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
25/05/2022
|
|
882699678
|
|
jhangal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-067-003/36
(KOLMI)
|
1714005067NRG23200520220118337
|
20/05/2022
|
budhsen
|
1714005067WL014196
|
budhsen
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
25/05/2022
|
|
882699678
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-067-003/41
(KOLMI)
|
1714005067NRG23200520220118339
|
20/05/2022
|
siyawati
|
1714005067WL014196
|
siyawati
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
25/05/2022
|
|
882699678
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-067-003/44
(KOLMI)
|
1714005067NRG23200520220118340
|
20/05/2022
|
KESBAI
|
1714005067WL014196
|
KESBAI
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
25/05/2022
|
|
882699678
|
|
KESBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-067-003/45
(KOLMI)
|
1714005067NRG23200520220118341
|
20/05/2022
|
SAMHARU
|
1714005067WL014196
|
SAMHARU
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
25/05/2022
|
|
882699678
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-067-003/5-A
(KOLMI)
|
1714005067NRG23200520220118344
|
20/05/2022
|
DEVSINGH
|
1714005067WL014196
|
DEVSINGH
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
25/05/2022
|
|
882699678
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-067-003/51
(KOLMI)
|
1714005067NRG23200520220118345
|
20/05/2022
|
SONABAI
|
1714005067WL014196
|
SONABAI
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
25/05/2022
|
|
882699678
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-067-003/65
(KOLMI)
|
1714005067NRG23200520220118347
|
20/05/2022
|
PRAMILA
|
1714005067WL014196
|
PRAMILA
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
25/05/2022
|
|
882699678
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|