|
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
|
BEGUMGANJ
|
MP-30-003-054-002/168-A
(SUNWAHA)
|
1730003054NRG24280320240301213
|
31/03/2024
|
somraj singh dangi
|
1730003054WL046736
|
somraj singh dangi
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
somrajsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUMGANJ
|
MP-30-003-054-002/49-C
(SUNWAHA)
|
1730003054NRG24280320240301220
|
31/03/2024
|
Krishn Kumar Dangi
|
1730003054WL046736
|
Krishn Kumar Dangi
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
KrishnKumarDangi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUMGANJ
|
MP-30-003-054-002/49-D
(SUNWAHA)
|
1730003054NRG24280320240301221
|
31/03/2024
|
Rampal Dangi
|
1730003054WL046736
|
Rampal Dangi
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
RampalDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-054-002/110-A
(SUNWAHA)
|
1730003054NRG24280320240301212
|
31/03/2024
|
RAMLAAL
|
1730003054WL046736
|
RAMLAAL
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
RAMLAAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUMGANJ
|
MP-30-003-054-002/45
(SUNWAHA)
|
1730003054NRG24280320240301214
|
31/03/2024
|
Nitin sen
|
1730003054WL046736
|
Nitin sen
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
Nitinsen
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-054-002/45-C
(SUNWAHA)
|
1730003054NRG24280320240301216
|
31/03/2024
|
Mahendra singh balram
|
1730003054WL046736
|
Mahendra singh balram
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
Mahendrasinghbalram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUMGANJ
|
MP-30-003-054-002/45-D
(SUNWAHA)
|
1730003054NRG24280320240301217
|
31/03/2024
|
Savitabai mahendra
|
1730003054WL046736
|
Savitabai mahendra
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
Savitabaimahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEGUMGANJ
|
MP-30-003-054-002/840-A
(SUNWAHA)
|
1730003054NRG24280320240301222
|
31/03/2024
|
anuj dangi
|
1730003054WL046736
|
anuj dangi
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
anujdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
BEGUMGANJ
|
MP-30-003-054-002/45-B
(SUNWAHA)
|
1730003054NRG24280320240301215
|
31/03/2024
|
Laxmi sen
|
1730003054WL046736
|
Laxmi sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
Laxmisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BEGUMGANJ
|
MP-30-003-054-002/49-B
(SUNWAHA)
|
1730003054NRG24280320240301219
|
31/03/2024
|
Anuradha sen
|
1730003054WL046736
|
Anuradha sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
Anuradhasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BEGUMGANJ
|
MP-30-003-054-002/49
(SUNWAHA)
|
1730003054NRG24280320240301218
|
31/03/2024
|
Anita dangi anuj
|
1730003054WL046736
|
Anita dangi anuj
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779127
|
|
Anitadangianuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|