|
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
|
BHIMPUR
|
MP-31-001-017-001/100
(ADARSH PIPARIYA)
|
1731001000NRG23180520220170217
|
19/05/2022
|
AATIK
|
1731001WL011803
|
AATIK
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880040609
|
|
AATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-017-001/68
(ADARSH PIPARIYA)
|
1731001000NRG23180520220170220
|
19/05/2022
|
LALMAN
|
1731001WL011803
|
LALMAN
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880040609
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIMPUR
|
MP-31-001-044-002/382
(KUNDBKAVAN)
|
1731001000NRG23190520220170398
|
19/05/2022
|
RAMU
|
1731001WL011809
|
RAMU
|
00415
|
SBIN0008285
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
880040609
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIMPUR
|
MP-31-001-044-002/383
(KUNDBKAVAN)
|
1731001000NRG23190520220170401
|
19/05/2022
|
RAJNI
|
1731001WL011809
|
RAJNI
|
00415
|
SBIN0008285
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
880040609
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIMPUR
|
MP-31-001-044-002/412
(KUNDBKAVAN)
|
1731001000NRG23190520220170405
|
19/05/2022
|
BASANTI
|
1731001WL011809
|
BASANTI
|
00415
|
SBIN0008285
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
880040609
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIMPUR
|
MP-31-001-044-002/412
(KUNDBKAVAN)
|
1731001000NRG23190520220170404
|
19/05/2022
|
TOGA
|
1731001WL011809
|
TOGA
|
00415
|
SBIN0008285
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
880040609
|
|
TOGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7852
|
7852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7852
|
7852
|
|
|
|
|
|
|
|