|
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-14-005-098-001/282
(SEMARIHA)
|
1714005098NRG23220620220246430
|
22/06/2022
|
suman
|
1714005098WL023520
|
suman
|
00089
|
CBIN0284183
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553847128
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-098-001/128
(SEMARIHA)
|
1714005098NRG23220620220246421
|
22/06/2022
|
parsu
|
1714005098WL023520
|
parsu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553847128
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-098-001/128
(SEMARIHA)
|
1714005098NRG23220620220246422
|
22/06/2022
|
shanti
|
1714005098WL023520
|
shanti
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553847128
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-098-001/134
(SEMARIHA)
|
1714005098NRG23220620220246425
|
22/06/2022
|
antu
|
1714005098WL023520
|
antu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553847128
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-098-001/257
(SEMARIHA)
|
1714005098NRG23220620220246428
|
22/06/2022
|
soniya
|
1714005098WL023520
|
soniya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553847128
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-098-001/335
(SEMARIHA)
|
1714005098NRG23220620220246432
|
22/06/2022
|
baburam
|
1714005098WL023520
|
baburam
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553847128
|
|
baburam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-098-001/54
(SEMARIHA)
|
1714005098NRG23220620220246435
|
22/06/2022
|
ramiya
|
1714005098WL023520
|
ramiya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553847128
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-098-001/81
(SEMARIHA)
|
1714005098NRG23220620220246436
|
22/06/2022
|
hemvati
|
1714005098WL023520
|
hemvati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553847128
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|