|
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
|
KARAHAL
|
MP-39-003-043-001/149-A
(PEHLA)
|
1739003043NRG23061020220234467
|
06/10/2022
|
rajaram
|
1739003043WL023183
|
rajaram
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
565802964
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAHAL
|
MP-39-003-043-001/159
(PEHLA)
|
1739003043NRG23061020220234471
|
06/10/2022
|
CHOTU
|
1739003043WL023184
|
CHOTU
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
565802964
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARAHAL
|
MP-39-003-043-001/201
(PEHLA)
|
1739003043NRG23061020220234479
|
06/10/2022
|
puran
|
1739003043WL023186
|
puran
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
565802964
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARAHAL
|
MP-39-003-043-001/268
(PEHLA)
|
1739003043NRG23061020220234482
|
06/10/2022
|
bala
|
1739003043WL023186
|
bala
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
565802964
|
|
bala
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-043-001/288
(PEHLA)
|
1739003043NRG23061020220234473
|
06/10/2022
|
JASVANT
|
1739003043WL023184
|
JASVANT
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
565802964
|
|
JASVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARAHAL
|
MP-39-003-043-001/300
(PEHLA)
|
1739003043NRG23061020220234484
|
06/10/2022
|
jugraj
|
1739003043WL023186
|
jugraj
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
565802964
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-043-001/309
(PEHLA)
|
1739003043NRG23061020220234498
|
06/10/2022
|
Murari
|
1739003043WL023190
|
Murari
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
565802964
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-043-001/309
(PEHLA)
|
1739003043NRG23061020220234497
|
06/10/2022
|
Murari
|
1739003043WL023190
|
Murari
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
565802964
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-043-001/309
(PEHLA)
|
1739003043NRG23061020220234496
|
06/10/2022
|
Murari
|
1739003043WL023190
|
Murari
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
565802964
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-043-001/309
(PEHLA)
|
1739003043NRG23061020220234495
|
06/10/2022
|
Murari
|
1739003043WL023190
|
Murari
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
565802964
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-043-001/378
(PEHLA)
|
1739003043NRG23061020220234492
|
06/10/2022
|
rambabu
|
1739003043WL023188
|
rambabu
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
565802964
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|