|
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
|
BIJAWAR
|
MP-08-008-007-001/2040-D
(BAXWAHA)
|
1708008007NRG24190320240781168
|
19/03/2024
|
KAMLI AHIRWAR
|
1708008007WL065669
|
KAMLI AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
KAMLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-007-002/116-B
(BAXWAHA)
|
1708008007NRG24190320240781172
|
19/03/2024
|
REKHA NAMDEO
|
1708008007WL065669
|
REKHA NAMDEO
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
REKHANAMDEO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-007-002/165-B
(BAXWAHA)
|
1708008007NRG24190320240781177
|
19/03/2024
|
Akhilesh Ahirwar
|
1708008007WL065669
|
Akhilesh Ahirwar
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
AkhileshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BIJAWAR
|
MP-08-008-007-002/165-B
(BAXWAHA)
|
1708008007NRG24190320240781176
|
19/03/2024
|
Akhilesh Ahirwar
|
1708008007WL065669
|
Akhilesh Ahirwar
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
AkhileshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJAWAR
|
MP-08-008-007-002/165-C
(BAXWAHA)
|
1708008007NRG24190320240781179
|
19/03/2024
|
Parwati Ahirwar
|
1708008007WL065669
|
Parwati Ahirwar
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
ParwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-007-002/165-C
(BAXWAHA)
|
1708008007NRG24190320240781178
|
19/03/2024
|
Parwati Ahirwar
|
1708008007WL065669
|
Parwati Ahirwar
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
ParwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-007-002/51-A
(BAXWAHA)
|
1708008007NRG24190320240781182
|
19/03/2024
|
REENA AHIRWAR
|
1708008007WL065669
|
REENA AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
REENAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-007-002/53-B
(BAXWAHA)
|
1708008007NRG24190320240781183
|
19/03/2024
|
Arun Rawat
|
1708008007WL065669
|
Arun Rawat
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
ArunRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-007-002/90-B
(BAXWAHA)
|
1708008007NRG24190320240781185
|
19/03/2024
|
SUNEETA RAJPOOT
|
1708008007WL065669
|
SUNEETA RAJPOOT
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
SUNEETARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
BIJAWAR
|
MP-08-008-007-001/91
(BAXWAHA)
|
1708008007NRG24190320240781169
|
19/03/2024
|
ramesh
|
1708008007WL065669
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-007-002/105-D
(BAXWAHA)
|
1708008007NRG24190320240781170
|
19/03/2024
|
GEETA RAJPOOT
|
1708008007WL065669
|
GEETA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
GEETARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-007-002/116-A
(BAXWAHA)
|
1708008007NRG24190320240781171
|
19/03/2024
|
SUKLU YADAV
|
1708008007WL065669
|
SUKLU YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
SUKLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-007-002/116-C
(BAXWAHA)
|
1708008007NRG24190320240781173
|
19/03/2024
|
Rajesh Yadav
|
1708008007WL065669
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-007-002/165-A
(BAXWAHA)
|
1708008007NRG24190320240781175
|
19/03/2024
|
ROSHNI AHIRWAR
|
1708008007WL065669
|
ROSHNI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
ROSHNIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BIJAWAR
|
MP-08-008-007-002/165-A
(BAXWAHA)
|
1708008007NRG24190320240781174
|
19/03/2024
|
ROSHNI AHIRWAR
|
1708008007WL065669
|
ROSHNI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
ROSHNIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
BIJAWAR
|
MP-08-008-007-002/23-B
(BAXWAHA)
|
1708008007NRG24190320240781181
|
19/03/2024
|
Chindi Ahirwar
|
1708008007WL065669
|
Chindi Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
ChindiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-007-002/23-B
(BAXWAHA)
|
1708008007NRG24190320240781180
|
19/03/2024
|
Chindi Ahirwar
|
1708008007WL065669
|
Chindi Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
ChindiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-007-002/65
(BAXWAHA)
|
1708008007NRG24190320240781184
|
19/03/2024
|
ANKIT LODHI
|
1708008007WL065669
|
ANKIT LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717805
|
|
ANKITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|