|
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
|
NIWAS
|
MP-35-003-017-001/177
(PIPARIYA)
|
1735003017NRG23150720220684132
|
15/07/2022
|
Siyabai
|
1735003017WL042576
|
Siyabai
|
00415
|
SBIN0004641
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
106569488
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-017-001/51
(PIPARIYA)
|
1735003017NRG23150720220684134
|
15/07/2022
|
RANNU
|
1735003017WL042576
|
RANNU
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106569488
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWAS
|
MP-35-003-017-001/52
(PIPARIYA)
|
1735003017NRG23150720220684137
|
15/07/2022
|
AITO BAI
|
1735003017WL042576
|
AITO BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
25/07/2022
|
|
106569488
|
|
AITOBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWAS
|
MP-35-003-017-001/84
(PIPARIYA)
|
1735003017NRG23150720220684141
|
15/07/2022
|
SHUKKU LAL
|
1735003017WL042576
|
SHUKKU LAL
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
106569488
|
|
SHUKKULAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-017-002/85
(PIPARIYA)
|
1735003017NRG23150720220684144
|
15/07/2022
|
MAMTA
|
1735003017WL042576
|
MAMTA
|
00415
|
SBIN0004641
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
106569488
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-017-002/85
(PIPARIYA)
|
1735003017NRG23150720220684145
|
15/07/2022
|
RAHUL
|
1735003017WL042576
|
RAHUL
|
00415
|
SBIN0004641
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
106569488
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-017-002/85
(PIPARIYA)
|
1735003017NRG23150720220684143
|
15/07/2022
|
RAM PYARE
|
1735003017WL042576
|
RAM PYARE
|
00415
|
SBIN0004641
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
106569488
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|