|
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
|
PUSHPRAJGARH
|
MP-46-004-008-001/207-A
(BAHPUR)
|
1746004008NRG24080320240766164
|
08/03/2024
|
SURAJ
|
1746004008WL036356
|
SURAJ
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-008-001/207-A
(BAHPUR)
|
1746004008NRG24080320240766163
|
08/03/2024
|
SURAJ
|
1746004008WL036356
|
SURAJ
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-008-002/40-A
(BAHPUR)
|
1746004008NRG24080320240766172
|
08/03/2024
|
Nirguji chandravnchi
|
1746004008WL036356
|
Nirguji chandravnchi
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
Nirgujichandravnchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-008-002/120
(BAHPUR)
|
1746004008NRG24080320240766167
|
08/03/2024
|
BHARAT KOL
|
1746004008WL036356
|
BHARAT KOL
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
BHARATKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-008-002/120
(BAHPUR)
|
1746004008NRG24080320240766166
|
08/03/2024
|
BHARAT KOL
|
1746004008WL036356
|
BHARAT KOL
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
BHARATKOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-008-002/150
(BAHPUR)
|
1746004008NRG24080320240766168
|
08/03/2024
|
Sandeep kumar
|
1746004008WL036356
|
Sandeep kumar
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
Sandeepkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-008-002/151-D
(BAHPUR)
|
1746004008NRG24080320240766169
|
08/03/2024
|
Sonki
|
1746004008WL036356
|
Sonki
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
Sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-008-002/260
(BAHPUR)
|
1746004008NRG24080320240766171
|
08/03/2024
|
RAMVISHAL NAGESH
|
1746004008WL036356
|
RAMVISHAL NAGESH
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
RAMVISHALNAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-008-002/418
(BAHPUR)
|
1746004008NRG24080320240766173
|
08/03/2024
|
Ramkaran Chandravanshi
|
1746004008WL036356
|
Ramkaran Chandravanshi
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
RamkaranChandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-008-002/42-A
(BAHPUR)
|
1746004008NRG24080320240766174
|
08/03/2024
|
Shiv prasad
|
1746004008WL036356
|
Shiv prasad
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-008-002/116
(BAHPUR)
|
1746004008NRG24080320240766165
|
08/03/2024
|
BANVARI
|
1746004008WL036356
|
BANVARI
|
00697
|
BKID0MG1513
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473585070
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-008-002/259-A
(BAHPUR)
|
1746004008NRG24080320240766170
|
08/03/2024
|
SUMAN BAI
|
1746004008WL036356
|
SUMAN BAI
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585070
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|