|
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
|
NIWAS
|
MP-35-003-021-001/15
(MEHRASEONI)
|
1735003021NRG24260620230413954
|
27/06/2023
|
SHIV KUMAR
|
1735003021WL019965
|
SHIV KUMAR
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-021-001/18
(MEHRASEONI)
|
1735003021NRG24260620230413955
|
27/06/2023
|
MUKESH
|
1735003021WL019965
|
MUKESH
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWAS
|
MP-35-003-021-001/199
(MEHRASEONI)
|
1735003021NRG24260620230413956
|
27/06/2023
|
kuldeep sing
|
1735003021WL019965
|
kuldeep sing
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
kuldeepsing
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWAS
|
MP-35-003-021-001/20.
(MEHRASEONI)
|
1735003021NRG24260620230413957
|
27/06/2023
|
arjun
|
1735003021WL019965
|
arjun
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWAS
|
MP-35-003-021-001/23
(MEHRASEONI)
|
1735003021NRG24260620230413958
|
27/06/2023
|
PUNA RAM
|
1735003021WL019965
|
PUNA RAM
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-021-001/23.
(MEHRASEONI)
|
1735003021NRG24260620230413959
|
27/06/2023
|
RAJENDRA
|
1735003021WL019965
|
RAJENDRA
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-021-001/25
(MEHRASEONI)
|
1735003021NRG24260620230413961
|
27/06/2023
|
ramkishan
|
1735003021WL019965
|
ramkishan
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWAS
|
MP-35-003-021-001/3.
(MEHRASEONI)
|
1735003021NRG24260620230413962
|
27/06/2023
|
GOVIND SINGH
|
1735003021WL019965
|
GOVIND SINGH
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-021-001/36
(MEHRASEONI)
|
1735003021NRG24260620230413963
|
27/06/2023
|
gansi bai
|
1735003021WL019965
|
gansi bai
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
gansibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-021-001/36
(MEHRASEONI)
|
1735003021NRG24260620230413964
|
27/06/2023
|
sangeeta bai
|
1735003021WL019965
|
sangeeta bai
|
00415
|
SBIN0004641
|
2730
|
2730
|
Processed
|
06/07/2023
|
|
702698204
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-021-001/37
(MEHRASEONI)
|
1735003021NRG24260620230413965
|
27/06/2023
|
ANOOP SINGH
|
1735003021WL019965
|
ANOOP SINGH
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-021-001/47
(MEHRASEONI)
|
1735003021NRG24260620230413966
|
27/06/2023
|
RAGHUVEER
|
1735003021WL019965
|
RAGHUVEER
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-021-001/5
(MEHRASEONI)
|
1735003021NRG24260620230413967
|
27/06/2023
|
SHARJU SINGH
|
1735003021WL019965
|
SHARJU SINGH
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
SHARJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-021-001/54
(MEHRASEONI)
|
1735003021NRG24260620230413968
|
27/06/2023
|
AJMER SINGH
|
1735003021WL019965
|
AJMER SINGH
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-021-001/7
(MEHRASEONI)
|
1735003021NRG24260620230413969
|
27/06/2023
|
Chandra singh
|
1735003021WL019965
|
Chandra singh
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
06/07/2023
|
|
702698204
|
|
Chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|