|
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
|
LAUNDI
|
MP-08-002-060-001/139
(HATHOHA)
|
1708002060NRG24241120230534443
|
24/11/2023
|
Ramfal
|
1708002060WL047197
|
Ramfal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
Ramfal
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAUNDI
|
MP-08-002-060-001/214-C
(HATHOHA)
|
1708002060NRG24241120230534444
|
24/11/2023
|
bal kevat
|
1708002060WL047197
|
bal kevat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
balkevat
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-060-001/54
(HATHOHA)
|
1708002060NRG24241120230534445
|
24/11/2023
|
rama
|
1708002060WL047197
|
rama
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-060-001/90
(HATHOHA)
|
1708002060NRG24241120230534446
|
24/11/2023
|
Jairam
|
1708002060WL047197
|
Jairam
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-060-005/102-D
(HATHOHA)
|
1708002060NRG24241120230534447
|
24/11/2023
|
radhacharan rajpoot
|
1708002060WL047197
|
radhacharan rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
radhacharanrajpoot
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-060-005/1235
(HATHOHA)
|
1708002060NRG24241120230534449
|
24/11/2023
|
ram swaroop rajak
|
1708002060WL047197
|
ram swaroop rajak
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
ramswarooprajak
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-060-005/1235
(HATHOHA)
|
1708002060NRG24241120230534448
|
24/11/2023
|
ram swaroop rajak
|
1708002060WL047197
|
ram swaroop rajak
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
ramswarooprajak
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-060-005/20
(HATHOHA)
|
1708002060NRG24241120230534450
|
24/11/2023
|
BETA RAJAK
|
1708002060WL047197
|
BETA RAJAK
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
BETARAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-060-005/21
(HATHOHA)
|
1708002060NRG24241120230534451
|
24/11/2023
|
raju rajak
|
1708002060WL047197
|
raju rajak
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
rajurajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-060-005/210-D
(HATHOHA)
|
1708002060NRG24241120230534452
|
24/11/2023
|
Thakurdeen rajak
|
1708002060WL047197
|
Thakurdeen rajak
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
Thakurdeenrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAUNDI
|
MP-08-002-060-005/27-A
(HATHOHA)
|
1708002060NRG24241120230534453
|
24/11/2023
|
GAJRAJ RAJAK
|
1708002060WL047197
|
GAJRAJ RAJAK
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
GAJRAJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-060-005/29-C
(HATHOHA)
|
1708002060NRG24241120230534455
|
24/11/2023
|
RAMNIRANJAN RAJPOOT
|
1708002060WL047197
|
RAMNIRANJAN RAJPOOT
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
RAMNIRANJANRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAUNDI
|
MP-08-002-060-005/29-C
(HATHOHA)
|
1708002060NRG24241120230534454
|
24/11/2023
|
RAMNIRANJAN RAJPOOT
|
1708002060WL047197
|
RAMNIRANJAN RAJPOOT
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
RAMNIRANJANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-060-005/32-b
(HATHOHA)
|
1708002060NRG24241120230534456
|
24/11/2023
|
dhaniram rajpoot
|
1708002060WL047197
|
dhaniram rajpoot
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
dhaniramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-060-005/33-A
(HATHOHA)
|
1708002060NRG24241120230534457
|
24/11/2023
|
bhau patel
|
1708002060WL047197
|
bhau patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
bhaupatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-060-005/35-C
(HATHOHA)
|
1708002060NRG24241120230534459
|
24/11/2023
|
Lalbahadur Patel
|
1708002060WL047197
|
Lalbahadur Patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
LalbahadurPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
LAUNDI
|
MP-08-002-060-005/35-C
(HATHOHA)
|
1708002060NRG24241120230534458
|
24/11/2023
|
Lalbahadur Patel
|
1708002060WL047197
|
Lalbahadur Patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
LalbahadurPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-060-005/51-C
(HATHOHA)
|
1708002060NRG24241120230534461
|
24/11/2023
|
ramdas patel
|
1708002060WL047197
|
ramdas patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
ramdaspatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-060-005/51-C
(HATHOHA)
|
1708002060NRG24241120230534460
|
24/11/2023
|
ramdas patel
|
1708002060WL047197
|
ramdas patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
ramdaspatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-060-005/51-D
(HATHOHA)
|
1708002060NRG24241120230534462
|
24/11/2023
|
mahesh patel
|
1708002060WL047197
|
mahesh patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
maheshpatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-060-005/6
(HATHOHA)
|
1708002060NRG24241120230534464
|
24/11/2023
|
rajababu patel
|
1708002060WL047197
|
rajababu patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
rajababupatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-060-005/6
(HATHOHA)
|
1708002060NRG24241120230534463
|
24/11/2023
|
rajababu patel
|
1708002060WL047197
|
rajababu patel
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323589685
|
|
rajababupatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
23
|
LAUNDI
|
MP-08-002-009-002/210-A
(PURA)
|
1708002009NRG24241120230534236
|
24/11/2023
|
Keshardevi Yadav
|
1708002009WL047176
|
Keshardevi Yadav
|
00415
|
SBIN0002873
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323589685
|
|
KeshardeviYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-009-002/210-B
(PURA)
|
1708002009NRG24241120230534237
|
24/11/2023
|
Jamna Nai
|
1708002009WL047176
|
Jamna Nai
|
00415
|
SBIN0002873
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323589685
|
|
JamnaNai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|