|
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
|
BICHHIYA
|
MP-35-005-014-004/69
(MEDATAL)
|
1735005014NRG23070820220722755
|
07/08/2022
|
jyanti
|
1735005014WL048880
|
jyanti
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624310004
|
|
jyanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-026-001/114
(MANJHIPUR)
|
1735005026NRG23070820220722715
|
07/08/2022
|
SUMAN BAI
|
1735005026WL048875
|
SUMAN BAI
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624310004
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-026-001/114-A
(MANJHIPUR)
|
1735005026NRG23070820220722717
|
07/08/2022
|
Kamla bau
|
1735005026WL048875
|
Kamla bau
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624310004
|
|
Kamlabau
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-026-001/114-A
(MANJHIPUR)
|
1735005026NRG23070820220722716
|
07/08/2022
|
SANJU KORCHE
|
1735005026WL048875
|
SANJU KORCHE
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624310004
|
|
SANJUKORCHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-026-001/173
(MANJHIPUR)
|
1735005026NRG23070820220722718
|
07/08/2022
|
RAMALI BAI
|
1735005026WL048875
|
RAMALI BAI
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624310004
|
|
RAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-026-001/193
(MANJHIPUR)
|
1735005026NRG23070820220722724
|
07/08/2022
|
RAMSHY
|
1735005026WL048876
|
RAMSHY
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
624310004
|
|
RAMSHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-026-001/227-A
(MANJHIPUR)
|
1735005026NRG23070820220722725
|
07/08/2022
|
SUARAND KUMAR
|
1735005026WL048876
|
SUARAND KUMAR
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
624310004
|
|
SUARANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-026-001/227-A
(MANJHIPUR)
|
1735005026NRG23070820220722726
|
07/08/2022
|
SURENDRA
|
1735005026WL048876
|
SURENDRA
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
624310004
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-026-001/6
(MANJHIPUR)
|
1735005026NRG23070820220722722
|
07/08/2022
|
BEERSHA
|
1735005026WL048875
|
BEERSHA
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624310004
|
|
BEERSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-026-001/6
(MANJHIPUR)
|
1735005026NRG23070820220722723
|
07/08/2022
|
NAHA PATTA
|
1735005026WL048875
|
NAHA PATTA
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624310004
|
|
NAHAPATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17016
|
17016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18444
|
18444
|
|
|
|
|
|
|
|