|
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
|
SAMNAPUR
|
MP-45-005-029-001/17
(MADHOPUR)
|
1745005029NRG23150720220620657
|
15/07/2022
|
SAMARU BAIGA
|
1745005029WL029954
|
SAMARU BAIGA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106724803
|
|
SAMARUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMNAPUR
|
MP-45-005-029-001/22
(MADHOPUR)
|
1745005029NRG23150720220620658
|
15/07/2022
|
SUKKAR BAI MARAVI
|
1745005029WL029954
|
SUKKAR BAI MARAVI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106724803
|
|
SUKKARBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMNAPUR
|
MP-45-005-029-001/24
(MADHOPUR)
|
1745005029NRG23150720220620659
|
15/07/2022
|
SHER SINGH
|
1745005029WL029954
|
SHER SINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106724803
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMNAPUR
|
MP-45-005-029-001/25
(MADHOPUR)
|
1745005029NRG23150720220620663
|
15/07/2022
|
SUNDARIYA BAI DHURVE
|
1745005029WL029954
|
SUNDARIYA BAI DHURVE
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106724803
|
|
SUNDARIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-029-001/33
(MADHOPUR)
|
1745005029NRG23150720220620669
|
15/07/2022
|
GALI RAM PATTA
|
1745005029WL029954
|
GALI RAM PATTA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106724803
|
|
GALIRAMPATTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-029-001/33
(MADHOPUR)
|
1745005029NRG23150720220620668
|
15/07/2022
|
GALI RAM PATTA
|
1745005029WL029954
|
GALI RAM PATTA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106724803
|
|
GALIRAMPATTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-029-001/67
(MADHOPUR)
|
1745005029NRG23150720220620670
|
15/07/2022
|
LAMU SINGH MARAVI
|
1745005029WL029954
|
LAMU SINGH MARAVI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106724803
|
|
LAMUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|