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
|
NATERAN
|
MP-27-005-030-001/1-A (MAHOOTHA)
|
1727005030NRG23070920220297700
|
07/09/2022
|
MOHAN SINGH
|
1727005030WL037179
|
MOHAN SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
376062866
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
2
|
NATERAN
|
MP-27-005-030-001/6-A (MAHOOTHA)
|
1727005030NRG23070920220297702
|
07/09/2022
|
KAMAL SINGH
|
1727005030WL037179
|
KAMAL SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
376062866
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
3
|
NATERAN
|
MP-27-005-030-003/3 (MAHOOTHA)
|
1727005030NRG23070920220297713
|
07/09/2022
|
madanlal
|
1727005030WL037181
|
madanlal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
376062866
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
4
|
NATERAN
|
MP-27-005-030-003/56 (MAHOOTHA)
|
1727005030NRG23070920220297714
|
07/09/2022
|
ranadheer
|
1727005030WL037181
|
ranadheer
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
376062866
|
|
ranadheer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-042-001/498 (PIPALDHAR)
|
1727005000NRG23070920220297849
|
07/09/2022
|
sheela
|
1727005WL037210
|
sheela
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062866
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|