|
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
|
GAIRATGANJ
|
MP-30-002-049-003/158
(SINGPUR)
|
1730002049NRG24300120240242485
|
30/01/2024
|
kiran bai
|
1730002049WL039251
|
kiran bai
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRATGANJ
|
MP-30-002-049-003/158
(SINGPUR)
|
1730002049NRG24300120240242484
|
30/01/2024
|
ramshankar
|
1730002049WL039251
|
ramshankar
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRATGANJ
|
MP-30-002-049-003/164
(SINGPUR)
|
1730002049NRG24300120240242486
|
30/01/2024
|
rameswar
|
1730002049WL039251
|
rameswar
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRATGANJ
|
MP-30-002-049-003/164
(SINGPUR)
|
1730002049NRG24300120240242487
|
30/01/2024
|
savita
|
1730002049WL039251
|
savita
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRATGANJ
|
MP-30-002-049-003/32
(SINGPUR)
|
1730002049NRG24300120240242489
|
30/01/2024
|
santosh
|
1730002049WL039251
|
santosh
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-049-003/429
(SINGPUR)
|
1730002049NRG24300120240242492
|
30/01/2024
|
oransingh
|
1730002049WL039251
|
oransingh
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
oransingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRATGANJ
|
MP-30-002-049-003/429
(SINGPUR)
|
1730002049NRG24300120240242493
|
30/01/2024
|
usha bai
|
1730002049WL039251
|
usha bai
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
GAIRATGANJ
|
MP-30-002-049-003/186
(SINGPUR)
|
1730002049NRG24300120240242488
|
30/01/2024
|
sonu
|
1730002049WL039251
|
sonu
|
00415
|
SBIN0010816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRATGANJ
|
MP-30-002-049-003/400
(SINGPUR)
|
1730002049NRG24300120240242491
|
30/01/2024
|
sushma
|
1730002049WL039251
|
sushma
|
00415
|
SBIN0010816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GAIRATGANJ
|
MP-30-002-049-003/400
(SINGPUR)
|
1730002049NRG24300120240242490
|
30/01/2024
|
vinesh prajapati
|
1730002049WL039251
|
vinesh prajapati
|
00415
|
SBIN0010816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228492
|
|
vineshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|