|
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
|
NASRULLAGANJ
|
MP-29-004-041-001/109
(BHILAI)
|
1729004041NRG24150520230009300
|
15/05/2023
|
barka barela
|
1729004041WL001200
|
barka barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
barkabarela
|
STATE BANK OF INDIA(508548)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-041-001/109
(BHILAI)
|
1729004041NRG24150520230009301
|
15/05/2023
|
samari bai barela
|
1729004041WL001200
|
samari bai barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
samaribaibarela
|
STATE BANK OF INDIA(508548)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-041-001/12
(BHILAI)
|
1729004041NRG24150520230009302
|
15/05/2023
|
ghaseeram barela
|
1729004041WL001200
|
ghaseeram barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
ghaseerambarela
|
STATE BANK OF INDIA(508548)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-041-001/151
(BHILAI)
|
1729004041NRG24150520230009298
|
15/05/2023
|
urmila bai
|
1729004041WL001198
|
urmila bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-041-001/164
(BHILAI)
|
1729004041NRG24150520230009299
|
15/05/2023
|
soda
|
1729004041WL001199
|
soda
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
soda
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-041-001/237
(BHILAI)
|
1729004041NRG24150520230009304
|
15/05/2023
|
rambai barela
|
1729004041WL001200
|
rambai barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
rambaibarela
|
STATE BANK OF INDIA(508548)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-041-001/237
(BHILAI)
|
1729004041NRG24150520230009303
|
15/05/2023
|
tersingh barela
|
1729004041WL001200
|
tersingh barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
tersinghbarela
|
STATE BANK OF INDIA(508548)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-041-001/253
(BHILAI)
|
1729004041NRG24150520230009305
|
15/05/2023
|
beelasingh barela
|
1729004041WL001200
|
beelasingh barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
beelasinghbarela
|
STATE BANK OF INDIA(508548)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-041-001/253
(BHILAI)
|
1729004041NRG24150520230009306
|
15/05/2023
|
chhitali bai
|
1729004041WL001200
|
chhitali bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
chhitalibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-041-001/253
(BHILAI)
|
1729004041NRG24150520230009307
|
15/05/2023
|
prakash barela
|
1729004041WL001200
|
prakash barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
prakashbarela
|
STATE BANK OF INDIA(508548)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-041-001/262
(BHILAI)
|
1729004041NRG24150520230009287
|
15/05/2023
|
durga barela
|
1729004041WL001195
|
durga barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
durgabarela
|
STATE BANK OF INDIA(508548)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-041-001/265
(BHILAI)
|
1729004041NRG24150520230009288
|
15/05/2023
|
radhe lal
|
1729004041WL001195
|
radhe lal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-041-001/516-A
(BHILAI)
|
1729004041NRG24150520230009289
|
15/05/2023
|
RAMAUTAR UIKEY
|
1729004041WL001195
|
RAMAUTAR UIKEY
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
RAMAUTARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-041-001/548
(BHILAI)
|
1729004041NRG24150520230009290
|
15/05/2023
|
chhailsingh barela
|
1729004041WL001195
|
chhailsingh barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
chhailsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-041-001/66
(BHILAI)
|
1729004041NRG24150520230009317
|
15/05/2023
|
mehandiya bai
|
1729004041WL001207
|
mehandiya bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787494637
|
|
mehandiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|