|
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-08-008-041-001/155
(BADAGAON)
|
1708008041NRG24190320240780814
|
24/03/2024
|
NANNI BAI SOUR
|
1708008041WL065619
|
NANNI BAI SOUR
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
19/04/2024
|
|
399929286
|
|
NANNIBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-041-001/156
(BADAGAON)
|
1708008041NRG24190320240780812
|
24/03/2024
|
manuva sour
|
1708008041WL065618
|
manuva sour
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
19/04/2024
|
|
399929286
|
|
manuvasour
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-041-001/176
(BADAGAON)
|
1708008041NRG24190320240780813
|
24/03/2024
|
KAMMA AADIWASI
|
1708008041WL065618
|
KAMMA AADIWASI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
19/04/2024
|
|
399929286
|
|
KAMMAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-041-001/181-A
(BADAGAON)
|
1708008041NRG24190320240780815
|
24/03/2024
|
DEVENDRA KUMAR VISHKARMA
|
1708008041WL065619
|
DEVENDRA KUMAR VISHKARMA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
19/04/2024
|
|
399929286
|
|
DEVENDRAKUMARVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-041-001/181-A
(BADAGAON)
|
1708008041NRG24190320240780816
|
24/03/2024
|
DEVENDRA KUMAR VISHKARMA
|
1708008041WL065619
|
DEVENDRA KUMAR VISHKARMA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
19/04/2024
|
|
399929286
|
|
DEVENDRAKUMARVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJAWAR
|
MP-08-008-041-001/364
(BADAGAON)
|
1708008041NRG24190320240780817
|
24/03/2024
|
Rai sour
|
1708008041WL065619
|
Rai sour
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
19/04/2024
|
|
399929286
|
|
Raisour
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-041-001/434
(BADAGAON)
|
1708008041NRG24190320240780818
|
24/03/2024
|
MANTOO RAJA PARMAR
|
1708008041WL065619
|
MANTOO RAJA PARMAR
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
19/04/2024
|
|
399929286
|
|
MANTOORAJAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJAWAR
|
MP-08-008-041-001/44-A
(BADAGAON)
|
1708008041NRG24240320240790128
|
24/03/2024
|
RAMKISHAN SEN
|
1708008041WL066486
|
RAMKISHAN SEN
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
19/04/2024
|
|
399929286
|
|
RAMKISHANSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|