|
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
|
AMARPUR
|
MP-45-003-028-004/161
(BHAKHA MAL)
|
1745003000NRG24100120241417784
|
10/01/2024
|
SUNEANA
|
1745003WL046847
|
SUNEANA
|
00045
|
BARB0DINDIN
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
SUNEANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-028-004/100
(BHAKHA MAL)
|
1745003000NRG24100120241417768
|
10/01/2024
|
devki bai
|
1745003WL046847
|
devki bai
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
MP-45-003-028-004/100
(BHAKHA MAL)
|
1745003000NRG24100120241417769
|
10/01/2024
|
ramprasad
|
1745003WL046847
|
ramprasad
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
MP-45-003-028-004/105
(BHAKHA MAL)
|
1745003000NRG24100120241417770
|
10/01/2024
|
anita bai
|
1745003WL046847
|
anita bai
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
MP-45-003-028-004/127
(BHAKHA MAL)
|
1745003000NRG24100120241417771
|
10/01/2024
|
chhunnu
|
1745003WL046847
|
chhunnu
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
chhunnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
MP-45-003-028-004/139
(BHAKHA MAL)
|
1745003000NRG24100120241417773
|
10/01/2024
|
BHART
|
1745003WL046847
|
BHART
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-028-004/139
(BHAKHA MAL)
|
1745003000NRG24100120241417772
|
10/01/2024
|
NARBADIYA
|
1745003WL046847
|
NARBADIYA
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-028-004/142
(BHAKHA MAL)
|
1745003000NRG24100120241417775
|
10/01/2024
|
Nabal
|
1745003WL046847
|
Nabal
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-028-004/142
(BHAKHA MAL)
|
1745003000NRG24100120241417774
|
10/01/2024
|
NAVAL
|
1745003WL046847
|
NAVAL
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-028-004/150
(BHAKHA MAL)
|
1745003000NRG24100120241417776
|
10/01/2024
|
RAMADHAR
|
1745003WL046847
|
RAMADHAR
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-028-004/150
(BHAKHA MAL)
|
1745003000NRG24100120241417777
|
10/01/2024
|
Sushila bai
|
1745003WL046847
|
Sushila bai
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-028-004/152
(BHAKHA MAL)
|
1745003000NRG24100120241417778
|
10/01/2024
|
Sarswati
|
1745003WL046847
|
Sarswati
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-028-004/155
(BHAKHA MAL)
|
1745003000NRG24100120241417779
|
10/01/2024
|
SARMAN
|
1745003WL046847
|
SARMAN
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-028-004/155
(BHAKHA MAL)
|
1745003000NRG24100120241417780
|
10/01/2024
|
Sarswati
|
1745003WL046847
|
Sarswati
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-028-004/155-A
(BHAKHA MAL)
|
1745003000NRG24100120241417782
|
10/01/2024
|
Ram prakesh
|
1745003WL046847
|
Ram prakesh
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
Ramprakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-028-004/155-A
(BHAKHA MAL)
|
1745003000NRG24100120241417781
|
10/01/2024
|
Ram prakesh
|
1745003WL046847
|
Ram prakesh
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
Ramprakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-028-004/156
(BHAKHA MAL)
|
1745003000NRG24100120241417783
|
10/01/2024
|
LALU
|
1745003WL046847
|
LALU
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-028-004/175-A
(BHAKHA MAL)
|
1745003000NRG24100120241417785
|
10/01/2024
|
Sushila
|
1745003WL046847
|
Sushila
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-028-004/32
(BHAKHA MAL)
|
1745003000NRG24100120241417786
|
10/01/2024
|
JAGGU LAL
|
1745003WL046847
|
JAGGU LAL
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
JAGGULAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-028-004/65-A
(BHAKHA MAL)
|
1745003000NRG24100120241417787
|
10/01/2024
|
GOMTI
|
1745003WL046847
|
GOMTI
|
00415
|
SBIN0005494
|
2352
|
2352
|
Processed
|
13/03/2024
|
|
686154457
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|