|
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
|
BETUL
|
MP-31-005-064-001/96
(SELGAON (BA))
|
1731005000NRG23080820220486436
|
08/08/2022
|
SHRAVAN
|
1731005WL052795
|
SHRAVAN
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
29/08/2022
|
|
698257405
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-044-001/71
(HATHANAGHIRI)
|
1731005044NRG23080820220486401
|
08/08/2022
|
RAMDAYAL
|
1731005044WL052773
|
RAMDAYAL
|
00415
|
SBIN0007723
|
816
|
816
|
Processed
|
29/08/2022
|
|
698257405
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETUL
|
MP-31-005-044-002/89-A
(HATHANAGHIRI)
|
1731005044NRG23080820220486392
|
08/08/2022
|
SHIVRATI
|
1731005044WL052767
|
SHIVRATI
|
00415
|
SBIN0007723
|
816
|
816
|
Processed
|
29/08/2022
|
|
698257405
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETUL
|
MP-31-005-044-003/64
(HATHANAGHIRI)
|
1731005044NRG23080820220486399
|
08/08/2022
|
GULABRAO
|
1731005044WL052772
|
GULABRAO
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257405
|
|
GULABRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETUL
|
MP-31-005-044-003/64
(HATHANAGHIRI)
|
1731005044NRG23080820220486400
|
08/08/2022
|
SUNITA
|
1731005044WL052772
|
SUNITA
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
698257405
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|