|
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
|
BAHORIBAND
|
MP-44-005-027-003/120-B
(TIGWA)
|
1744005000NRG24110120240708921
|
11/01/2024
|
sandhya
|
1744005WL028976
|
sandhya
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-027-003/121
(TIGWA)
|
1744005000NRG24110120240708922
|
11/01/2024
|
chameli
|
1744005WL028976
|
chameli
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
13/03/2024
|
|
685711556
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-027-003/121-A
(TIGWA)
|
1744005000NRG24110120240708925
|
11/01/2024
|
jyoti
|
1744005WL028976
|
jyoti
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
13/03/2024
|
|
685711556
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-027-003/122
(TIGWA)
|
1744005000NRG24110120240708926
|
11/01/2024
|
bato bai
|
1744005WL028976
|
bato bai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
13/03/2024
|
|
685711556
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-027-003/125-B
(TIGWA)
|
1744005000NRG24110120240708927
|
11/01/2024
|
DASODA
|
1744005WL028976
|
DASODA
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-027-003/127
(TIGWA)
|
1744005000NRG24110120240708930
|
11/01/2024
|
PRIYANKA
|
1744005WL028976
|
PRIYANKA
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
13/03/2024
|
|
685711556
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-027-003/127
(TIGWA)
|
1744005000NRG24110120240708929
|
11/01/2024
|
somta bai
|
1744005WL028976
|
somta bai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
13/03/2024
|
|
685711556
|
|
somtabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-027-003/128
(TIGWA)
|
1744005000NRG24110120240708931
|
11/01/2024
|
visarti
|
1744005WL028976
|
visarti
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
13/03/2024
|
|
685711556
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-027-003/22
(TIGWA)
|
1744005000NRG24110120240708932
|
11/01/2024
|
mulayambai
|
1744005WL028976
|
mulayambai
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
13/03/2024
|
|
685711556
|
|
mulayambai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-027-003/27
(TIGWA)
|
1744005000NRG24110120240708933
|
11/01/2024
|
ttatu
|
1744005WL028976
|
ttatu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
ttatu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-027-003/37-A
(TIGWA)
|
1744005000NRG24110120240708937
|
11/01/2024
|
chillo bai
|
1744005WL028976
|
chillo bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
chillobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BAHORIBAND
|
MP-44-005-027-003/37-A
(TIGWA)
|
1744005000NRG24110120240708938
|
11/01/2024
|
om bhai
|
1744005WL028976
|
om bhai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
ombhai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-027-003/37-B
(TIGWA)
|
1744005000NRG24110120240708939
|
11/01/2024
|
CAMELI
|
1744005WL028976
|
CAMELI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
CAMELI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-027-003/43
(TIGWA)
|
1744005000NRG24110120240708943
|
11/01/2024
|
surendra
|
1744005WL028976
|
surendra
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-027-003/43-C
(TIGWA)
|
1744005000NRG24110120240708944
|
11/01/2024
|
sanjo
|
1744005WL028976
|
sanjo
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-027-003/45-A
(TIGWA)
|
1744005000NRG24110120240708947
|
11/01/2024
|
roshni
|
1744005WL028976
|
roshni
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-027-003/59
(TIGWA)
|
1744005000NRG24110120240708950
|
11/01/2024
|
radhana
|
1744005WL028976
|
radhana
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
13/03/2024
|
|
685711556
|
|
radhana
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-027-003/59
(TIGWA)
|
1744005000NRG24110120240708949
|
11/01/2024
|
radhana
|
1744005WL028976
|
radhana
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
13/03/2024
|
|
685711556
|
|
radhana
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
19
|
BAHORIBAND
|
MP-44-005-027-003/60
(TIGWA)
|
1744005000NRG24110120240708951
|
11/01/2024
|
RAJENDRA
|
1744005WL028976
|
RAJENDRA
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-027-003/62
(TIGWA)
|
1744005000NRG24110120240708954
|
11/01/2024
|
chaturi
|
1744005WL028976
|
chaturi
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
chaturi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-027-003/72
(TIGWA)
|
1744005000NRG24110120240708956
|
11/01/2024
|
bedhilal
|
1744005WL028976
|
bedhilal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
bedhilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-027-003/72
(TIGWA)
|
1744005000NRG24110120240708955
|
11/01/2024
|
bedhilal
|
1744005WL028976
|
bedhilal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
bedhilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-027-003/72-B
(TIGWA)
|
1744005000NRG24110120240708960
|
11/01/2024
|
prakesh
|
1744005WL028976
|
prakesh
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
13/03/2024
|
|
685711556
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-027-003/74
(TIGWA)
|
1744005000NRG24110120240708961
|
11/01/2024
|
murat
|
1744005WL028976
|
murat
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHORIBAND
|
MP-44-005-027-003/76
(TIGWA)
|
1744005000NRG24110120240708964
|
11/01/2024
|
chanda
|
1744005WL028976
|
chanda
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
13/03/2024
|
|
685711556
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-027-003/77
(TIGWA)
|
1744005000NRG24110120240708968
|
11/01/2024
|
suneeta
|
1744005WL028976
|
suneeta
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHORIBAND
|
MP-44-005-027-003/82
(TIGWA)
|
1744005000NRG24110120240708969
|
11/01/2024
|
indrabhan
|
1744005WL028976
|
indrabhan
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
13/03/2024
|
|
685711556
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHORIBAND
|
MP-44-005-027-003/89
(TIGWA)
|
1744005000NRG24110120240708970
|
11/01/2024
|
addho bai
|
1744005WL028976
|
addho bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
addhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAHORIBAND
|
MP-44-005-027-003/91
(TIGWA)
|
1744005000NRG24110120240708975
|
11/01/2024
|
nindo
|
1744005WL028976
|
nindo
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
13/03/2024
|
|
685711556
|
|
nindo
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHORIBAND
|
MP-44-005-027-003/91
(TIGWA)
|
1744005000NRG24110120240708974
|
11/01/2024
|
ramji
|
1744005WL028976
|
ramji
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHORIBAND
|
MP-44-005-027-003/91-A
(TIGWA)
|
1744005000NRG24110120240708976
|
11/01/2024
|
vandna
|
1744005WL028976
|
vandna
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
13/03/2024
|
|
685711556
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHORIBAND
|
MP-44-005-027-003/92-A
(TIGWA)
|
1744005000NRG24110120240708980
|
11/01/2024
|
saroj
|
1744005WL028976
|
saroj
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
13/03/2024
|
|
685711556
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHORIBAND
|
MP-44-005-027-003/94-A
(TIGWA)
|
1744005000NRG24110120240708981
|
11/01/2024
|
archana bai
|
1744005WL028976
|
archana bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
13/03/2024
|
|
685711556
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25270
|
25270
|
|
|
|
|
|
|
|