|
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
|
PICHHORE
|
MP-05-007-045-001/307
(BAMNA)
|
1705007045NRG24220120241285472
|
24/01/2024
|
SUNIT
|
1705007045WL044184
|
SUNIT
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
SUNIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-045-001/114-B
(BAMNA)
|
1705007045NRG24220120241285464
|
24/01/2024
|
PRAHALAD LODHI
|
1705007045WL044184
|
PRAHALAD LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
PRAHALADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PICHHORE
|
MP-05-007-045-001/118
(BAMNA)
|
1705007045NRG24220120241285465
|
24/01/2024
|
kallu
|
1705007045WL044184
|
kallu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PICHHORE
|
MP-05-007-045-001/121-A
(BAMNA)
|
1705007045NRG24220120241285466
|
24/01/2024
|
Ramsevak
|
1705007045WL044184
|
Ramsevak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
5
|
PICHHORE
|
MP-05-007-045-001/124-A
(BAMNA)
|
1705007045NRG24220120241285467
|
24/01/2024
|
TRILOK JATAV
|
1705007045WL044184
|
TRILOK JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
TRILOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PICHHORE
|
MP-05-007-045-001/15
(BAMNA)
|
1705007045NRG24220120241285468
|
24/01/2024
|
MULAYAM
|
1705007045WL044184
|
MULAYAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PICHHORE
|
MP-05-007-045-001/153-A
(BAMNA)
|
1705007045NRG24220120241285469
|
24/01/2024
|
Thakurdas
|
1705007045WL044184
|
Thakurdas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
Thakurdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PICHHORE
|
MP-05-007-045-001/155
(BAMNA)
|
1705007045NRG24220120241285470
|
24/01/2024
|
Kailash Lodhi
|
1705007045WL044184
|
Kailash Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
KailashLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PICHHORE
|
MP-05-007-045-001/307
(BAMNA)
|
1705007045NRG24220120241285471
|
24/01/2024
|
ARVIND
|
1705007045WL044184
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
PICHHORE
|
MP-05-007-045-001/368
(BAMNA)
|
1705007045NRG24220120241285474
|
24/01/2024
|
ABHILASHA SHARMA
|
1705007045WL044184
|
ABHILASHA SHARMA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
ABHILASHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PICHHORE
|
MP-05-007-045-001/368
(BAMNA)
|
1705007045NRG24220120241285473
|
24/01/2024
|
PAWAN SHARMA
|
1705007045WL044184
|
PAWAN SHARMA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
PAWANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PICHHORE
|
MP-05-007-045-001/48-A
(BAMNA)
|
1705007045NRG24220120241285475
|
24/01/2024
|
Tulsi
|
1705007045WL044184
|
Tulsi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PICHHORE
|
MP-05-007-045-001/51-A
(BAMNA)
|
1705007045NRG24220120241285476
|
24/01/2024
|
RAKESH
|
1705007045WL044184
|
RAKESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PICHHORE
|
MP-05-007-045-001/51-B
(BAMNA)
|
1705007045NRG24220120241285477
|
24/01/2024
|
Malkhan Adiwasi
|
1705007045WL044184
|
Malkhan Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976775
|
|
MalkhanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|