|
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
|
RITHI
|
MP-44-001-037-001/13
(LALPURA)
|
1744001037NRG23200620220180491
|
20/06/2022
|
Kadori lal
|
1744001037WL016838
|
Kadori lal
|
00415
|
SBIN0006919
|
1351
|
1351
|
Processed
|
27/06/2022
|
|
528666552
|
|
Kadorilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-037-001/167
(LALPURA)
|
1744001037NRG23200620220180493
|
20/06/2022
|
kashiram
|
1744001037WL016838
|
kashiram
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
27/06/2022
|
|
528666552
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-037-001/168
(LALPURA)
|
1744001037NRG23200620220180494
|
20/06/2022
|
REVA PRASAD
|
1744001037WL016838
|
REVA PRASAD
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
27/06/2022
|
|
528666552
|
|
REVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-037-001/231-B
(LALPURA)
|
1744001037NRG23200620220180496
|
20/06/2022
|
VINOD
|
1744001037WL016838
|
VINOD
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
27/06/2022
|
|
528666552
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-037-001/236
(LALPURA)
|
1744001037NRG23200620220180476
|
20/06/2022
|
jaswant
|
1744001037WL016834
|
jaswant
|
00415
|
SBIN0006919
|
1351
|
1351
|
Processed
|
27/06/2022
|
|
528666552
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-037-001/284-A
(LALPURA)
|
1744001037NRG23200620220180478
|
20/06/2022
|
HEMSINGH
|
1744001037WL016834
|
HEMSINGH
|
00415
|
SBIN0006919
|
1351
|
1351
|
Processed
|
27/06/2022
|
|
528666552
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-037-001/44
(LALPURA)
|
1744001037NRG23200620220180498
|
20/06/2022
|
Shanti bai
|
1744001037WL016838
|
Shanti bai
|
00415
|
SBIN0006919
|
1351
|
1351
|
Processed
|
27/06/2022
|
|
528666552
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-037-003/20
(LALPURA)
|
1744001037NRG23200620220180480
|
20/06/2022
|
Sarman Yadav
|
1744001037WL016834
|
Sarman Yadav
|
00415
|
SBIN0006919
|
1351
|
1351
|
Processed
|
27/06/2022
|
|
528666552
|
|
SarmanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10745
|
10745
|
|
|
|
|
|
|
|