|
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
|
NOWGOAN
|
MP-08-003-053-001/101-A
(MALKA)
|
1708003053NRG24131220230574730
|
13/12/2023
|
ashish kumari
|
1708003053WL050076
|
ashish kumari
|
00415
|
SBIN0002848
|
1
|
1
|
Processed
|
01/03/2024
|
|
477983504
|
|
ashishkumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOWGOAN
|
MP-08-003-053-001/112-A
(MALKA)
|
1708003053NRG24131220230574731
|
13/12/2023
|
gyan prakash
|
1708003053WL050076
|
gyan prakash
|
00415
|
SBIN0002848
|
1
|
1
|
Processed
|
01/03/2024
|
|
477983504
|
|
gyanprakash
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOWGOAN
|
MP-08-003-053-001/112-A
(MALKA)
|
1708003053NRG24131220230574732
|
13/12/2023
|
savita
|
1708003053WL050076
|
savita
|
00415
|
SBIN0002848
|
1
|
1
|
Processed
|
01/03/2024
|
|
477983504
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOWGOAN
|
MP-08-003-053-001/191
(MALKA)
|
1708003053NRG24131220230574733
|
13/12/2023
|
Kailash Kushwaha
|
1708003053WL050076
|
Kailash Kushwaha
|
00415
|
SBIN0002848
|
1
|
1
|
Processed
|
01/03/2024
|
|
477983504
|
|
KailashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOWGOAN
|
MP-08-003-053-001/191
(MALKA)
|
1708003053NRG24131220230574734
|
13/12/2023
|
malti Kushwaha
|
1708003053WL050077
|
malti Kushwaha
|
00415
|
SBIN0002848
|
1
|
1
|
Processed
|
01/03/2024
|
|
477983504
|
|
maltiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOWGOAN
|
MP-08-003-053-001/252
(MALKA)
|
1708003053NRG24131220230574738
|
13/12/2023
|
jyoti
|
1708003053WL050077
|
jyoti
|
00415
|
SBIN0002848
|
1
|
1
|
Processed
|
01/03/2024
|
|
477983504
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
7
|
NOWGOAN
|
MP-08-003-053-001/101-A
(MALKA)
|
1708003053NRG24131220230574729
|
13/12/2023
|
chandraprakash
|
1708003053WL050076
|
chandraprakash
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
02/03/2024
|
|
477983504
|
|
chandraprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NOWGOAN
|
MP-08-003-053-001/221-A
(MALKA)
|
1708003053NRG24131220230574736
|
13/12/2023
|
saroj singh
|
1708003053WL050077
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
02/03/2024
|
|
477983504
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NOWGOAN
|
MP-08-003-053-001/221-A
(MALKA)
|
1708003053NRG24131220230574735
|
13/12/2023
|
todan singh
|
1708003053WL050077
|
todan singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
477983504
|
|
todansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOWGOAN
|
MP-08-003-053-001/252
(MALKA)
|
1708003053NRG24131220230574737
|
13/12/2023
|
REKHRAJ PATHAK
|
1708003053WL050077
|
REKHRAJ PATHAK
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
477983504
|
|
REKHRAJPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10
|
10
|
|
|
|
|
|
|
|