|
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
|
BICHHIYA
|
MP-35-005-029-002/5-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282511
|
12/02/2024
|
GANGA BAI MARKAM
|
1735005WL068440
|
GANGA BAI MARKAM
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
13/04/2024
|
|
303706904
|
|
GANGABAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-029-002/231
(JHINGRAGHAT)
|
1735005000NRG24120220241282509
|
12/02/2024
|
ROSHNI
|
1735005WL068440
|
ROSHNI
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-029-001/153-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282491
|
12/02/2024
|
SARMILA BAI MARAVI
|
1735005WL068440
|
SARMILA BAI MARAVI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
SARMILABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-029-001/162-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282492
|
12/02/2024
|
RASHMI
|
1735005WL068440
|
RASHMI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-029-001/167
(JHINGRAGHAT)
|
1735005000NRG24120220241282493
|
12/02/2024
|
PREMNATH
|
1735005WL068440
|
PREMNATH
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
12/04/2024
|
|
303706904
|
|
PREMNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-029-001/191
(JHINGRAGHAT)
|
1735005000NRG24120220241282495
|
12/02/2024
|
SUNEEL YADAV
|
1735005WL068440
|
SUNEEL YADAV
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-029-001/191
(JHINGRAGHAT)
|
1735005000NRG24120220241282494
|
12/02/2024
|
SUNIYA BAI
|
1735005WL068440
|
SUNIYA BAI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-029-001/216
(JHINGRAGHAT)
|
1735005000NRG24120220241282496
|
12/02/2024
|
DINESH KUMAR BHANWARE
|
1735005WL068440
|
DINESH KUMAR BHANWARE
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
DINESHKUMARBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-029-001/225
(JHINGRAGHAT)
|
1735005000NRG24120220241282497
|
12/02/2024
|
SANJEET PATEL
|
1735005WL068440
|
SANJEET PATEL
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
SANJEETPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-029-002/10
(JHINGRAGHAT)
|
1735005000NRG24120220241282498
|
12/02/2024
|
SUKHMARI
|
1735005WL068440
|
SUKHMARI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
SUKHMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-029-002/100
(JHINGRAGHAT)
|
1735005000NRG24120220241282500
|
12/02/2024
|
HEMMA BAI
|
1735005WL068440
|
HEMMA BAI
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
12/04/2024
|
|
303706904
|
|
HEMMABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-029-002/100
(JHINGRAGHAT)
|
1735005000NRG24120220241282499
|
12/02/2024
|
RAMNIWAS
|
1735005WL068440
|
RAMNIWAS
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
12/04/2024
|
|
303706904
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-029-002/11
(JHINGRAGHAT)
|
1735005000NRG24120220241282501
|
12/02/2024
|
RAJJO BAI
|
1735005WL068440
|
RAJJO BAI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-029-002/112
(JHINGRAGHAT)
|
1735005000NRG24120220241282502
|
12/02/2024
|
GENDA
|
1735005WL068440
|
GENDA
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-029-002/12
(JHINGRAGHAT)
|
1735005000NRG24120220241282503
|
12/02/2024
|
RAMPHAL
|
1735005WL068440
|
RAMPHAL
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-029-002/13
(JHINGRAGHAT)
|
1735005000NRG24120220241282504
|
12/02/2024
|
MANSHARAM
|
1735005WL068440
|
MANSHARAM
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-029-002/167-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282505
|
12/02/2024
|
SANDEEP
|
1735005WL068440
|
SANDEEP
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-029-002/19-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282506
|
12/02/2024
|
DEVKI
|
1735005WL068440
|
DEVKI
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
12/04/2024
|
|
303706904
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-029-002/225-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282507
|
12/02/2024
|
ABHAY PATEL
|
1735005WL068440
|
ABHAY PATEL
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
ABHAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-029-002/225-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282508
|
12/02/2024
|
ABHISHEK KUMAR PATEL
|
1735005WL068440
|
ABHISHEK KUMAR PATEL
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
ABHISHEKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-029-002/24
(JHINGRAGHAT)
|
1735005000NRG24120220241282510
|
12/02/2024
|
MUNNI BAI MARAVI
|
1735005WL068440
|
MUNNI BAI MARAVI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
MUNNIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-029-002/7
(JHINGRAGHAT)
|
1735005000NRG24120220241282512
|
12/02/2024
|
KANTIBAI
|
1735005WL068440
|
KANTIBAI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-029-002/7-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282513
|
12/02/2024
|
MAMTA
|
1735005WL068440
|
MAMTA
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-029-002/77
(JHINGRAGHAT)
|
1735005000NRG24120220241282514
|
12/02/2024
|
JHAMMI BAI
|
1735005WL068440
|
JHAMMI BAI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
JHAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-029-002/78
(JHINGRAGHAT)
|
1735005000NRG24120220241282516
|
12/02/2024
|
ANUSUIYA BAI YADAV
|
1735005WL068440
|
ANUSUIYA BAI YADAV
|
00415
|
SBIN0006252
|
380
|
380
|
Processed
|
12/04/2024
|
|
303706904
|
|
ANUSUIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-029-002/78
(JHINGRAGHAT)
|
1735005000NRG24120220241282515
|
12/02/2024
|
ARUN
|
1735005WL068440
|
ARUN
|
00415
|
SBIN0006252
|
570
|
570
|
Processed
|
12/04/2024
|
|
303706904
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-029-002/8-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282518
|
12/02/2024
|
SATYAM PATEL
|
1735005WL068440
|
SATYAM PATEL
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
SATYAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-029-002/8-A
(JHINGRAGHAT)
|
1735005000NRG24120220241282517
|
12/02/2024
|
TREVENI
|
1735005WL068440
|
TREVENI
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
TREVENI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-029-002/87
(JHINGRAGHAT)
|
1735005000NRG24120220241282519
|
12/02/2024
|
SHEELA
|
1735005WL068440
|
SHEELA
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
12/04/2024
|
|
303706904
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25840
|
25840
|
|
|
|
|
|
|
|