|
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-39-003-012-004/100
(SESAIPURA)
|
1739003012NRG23250820220204816
|
26/08/2022
|
MAHESH
|
1739003012WL013263
|
MAHESH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-012-004/107
(SESAIPURA)
|
1739003012NRG23250820220204825
|
26/08/2022
|
RATiRAM
|
1739003012WL013272
|
RATiRAM
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
RATiRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-012-004/108
(SESAIPURA)
|
1739003012NRG23250820220204814
|
26/08/2022
|
BALKISHAN
|
1739003012WL013261
|
BALKISHAN
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-012-004/114
(SESAIPURA)
|
1739003012NRG23250820220204818
|
26/08/2022
|
VISHNU
|
1739003012WL013265
|
VISHNU
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-012-004/116
(SESAIPURA)
|
1739003012NRG23250820220204819
|
26/08/2022
|
RAMSWAROOP
|
1739003012WL013266
|
RAMSWAROOP
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-012-004/117
(SESAIPURA)
|
1739003012NRG23250820220204821
|
26/08/2022
|
BABOO
|
1739003012WL013268
|
BABOO
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
BABOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-012-004/163
(SESAIPURA)
|
1739003012NRG23250820220204813
|
26/08/2022
|
SHRILAL
|
1739003012WL013260
|
SHRILAL
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-012-004/244-A
(SESAIPURA)
|
1739003012NRG23250820220204820
|
26/08/2022
|
PAPITA
|
1739003012WL013267
|
PAPITA
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
PAPITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-012-004/328
(SESAIPURA)
|
1739003012NRG23250820220204817
|
26/08/2022
|
SONO
|
1739003012WL013264
|
SONO
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
SONO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-012-004/745
(SESAIPURA)
|
1739003012NRG23250820220204823
|
26/08/2022
|
DASRAM
|
1739003012WL013270
|
DASRAM
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
DASRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-012-004/749
(SESAIPURA)
|
1739003012NRG23250820220204827
|
26/08/2022
|
NARAN
|
1739003012WL013274
|
NARAN
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392350160
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|