|
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-35-005-034-001/141
(PONDI)
|
1735005023NRG24150620230299824
|
15/06/2023
|
AJEET KUMAR
|
1735005023WL014426
|
AJEET KUMAR
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
AJEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-023-001/181
(MANIKPUR MAL)
|
1735005023NRG24150620230299808
|
15/06/2023
|
Devsingh
|
1735005023WL014426
|
Devsingh
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-023-001/181
(MANIKPUR MAL)
|
1735005023NRG24150620230299809
|
15/06/2023
|
PARWATI
|
1735005023WL014426
|
PARWATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-023-002/20
(MANIKPUR MAL)
|
1735005023NRG24150620230299812
|
15/06/2023
|
REVTI BAI
|
1735005023WL014426
|
REVTI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-034-001/1
(PONDI)
|
1735005023NRG24150620230299816
|
15/06/2023
|
IMARTIYA
|
1735005023WL014426
|
IMARTIYA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
IMARTIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-034-001/1
(PONDI)
|
1735005023NRG24150620230299815
|
15/06/2023
|
SUKH LAL
|
1735005023WL014426
|
SUKH LAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-034-001/122
(PONDI)
|
1735005023NRG24150620230299818
|
15/06/2023
|
OMKALA
|
1735005023WL014426
|
OMKALA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Rejected
|
22/06/2023
|
|
449700798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-034-001/122
(PONDI)
|
1735005023NRG24150620230299817
|
15/06/2023
|
RAMDAYAL
|
1735005023WL014426
|
RAMDAYAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-034-001/133
(PONDI)
|
1735005023NRG24150620230299819
|
15/06/2023
|
MAHENDR
|
1735005023WL014426
|
MAHENDR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-034-001/133
(PONDI)
|
1735005023NRG24150620230299820
|
15/06/2023
|
SUNITA BAI
|
1735005023WL014426
|
SUNITA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
SUNITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
BICHHIYA
|
MP-35-005-034-001/138
(PONDI)
|
1735005023NRG24150620230299822
|
15/06/2023
|
CHANDAN PATEL
|
1735005023WL014426
|
CHANDAN PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
CHANDANPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-034-001/138
(PONDI)
|
1735005023NRG24150620230299823
|
15/06/2023
|
VEDAN
|
1735005023WL014426
|
VEDAN
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
VEDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-034-001/176
(PONDI)
|
1735005023NRG24150620230299825
|
15/06/2023
|
GAYATRI BAI
|
1735005023WL014426
|
GAYATRI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-034-001/179
(PONDI)
|
1735005023NRG24150620230299826
|
15/06/2023
|
RAJESH PATEL
|
1735005023WL014426
|
RAJESH PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
RAJESHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BICHHIYA
|
MP-35-005-034-001/180
(PONDI)
|
1735005023NRG24150620230299827
|
15/06/2023
|
DEELIP
|
1735005023WL014426
|
DEELIP
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-034-001/195
(PONDI)
|
1735005023NRG24150620230299829
|
15/06/2023
|
RASO BAI
|
1735005023WL014426
|
RASO BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
RASOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-034-001/180
(PONDI)
|
1735005023NRG24150620230299828
|
15/06/2023
|
MAHENDR
|
1735005023WL014426
|
MAHENDR
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449700798
|
|
MAHENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|