|
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
|
LANJI
|
MP-38-010-022-001/102
(KOCHEWAHI)
|
1738010022NRG24070120241300105
|
08/01/2024
|
SANGITA
|
1738010022WL059682
|
SANGITA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-022-001/103
(KOCHEWAHI)
|
1738010022NRG24070120241300106
|
08/01/2024
|
LATA
|
1738010022WL059682
|
LATA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-022-001/105-A
(KOCHEWAHI)
|
1738010022NRG24070120241300107
|
08/01/2024
|
ANNU
|
1738010022WL059682
|
ANNU
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-022-001/127
(KOCHEWAHI)
|
1738010022NRG24070120241300108
|
08/01/2024
|
MAHARULAL
|
1738010022WL059682
|
MAHARULAL
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
MAHARULAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-022-001/167
(KOCHEWAHI)
|
1738010022NRG24070120241300109
|
08/01/2024
|
SOMARU
|
1738010022WL059682
|
SOMARU
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-022-001/29-A
(KOCHEWAHI)
|
1738010022NRG24070120241300110
|
08/01/2024
|
SUNITA
|
1738010022WL059682
|
SUNITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
13/03/2024
|
|
686222966
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-022-001/315
(KOCHEWAHI)
|
1738010022NRG24070120241300111
|
08/01/2024
|
SHYAMBATI
|
1738010022WL059682
|
SHYAMBATI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-022-001/317
(KOCHEWAHI)
|
1738010022NRG24070120241300112
|
08/01/2024
|
PAURI
|
1738010022WL059682
|
PAURI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-022-001/319
(KOCHEWAHI)
|
1738010022NRG24070120241300113
|
08/01/2024
|
SUSHILA
|
1738010022WL059682
|
SUSHILA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-022-001/412
(KOCHEWAHI)
|
1738010022NRG24070120241300115
|
08/01/2024
|
RAMCHAND
|
1738010022WL059682
|
RAMCHAND
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010022NRG24070120241300116
|
08/01/2024
|
SAHULAL
|
1738010022WL059682
|
SAHULAL
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
SAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010022NRG24070120241300117
|
08/01/2024
|
SAIVANTA
|
1738010022WL059682
|
SAIVANTA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-022-001/563
(KOCHEWAHI)
|
1738010022NRG24070120241300118
|
08/01/2024
|
IMALA
|
1738010022WL059682
|
IMALA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-022-001/572
(KOCHEWAHI)
|
1738010022NRG24070120241300119
|
08/01/2024
|
MADHU
|
1738010022WL059682
|
MADHU
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-022-001/60
(KOCHEWAHI)
|
1738010022NRG24070120241300120
|
08/01/2024
|
BHUDHRAM
|
1738010022WL059682
|
BHUDHRAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-022-001/73-A
(KOCHEWAHI)
|
1738010022NRG24070120241300121
|
08/01/2024
|
PHULAMAT
|
1738010022WL059682
|
PHULAMAT
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
PHULAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24070120241300114
|
08/01/2024
|
KAVITA
|
1738010022WL059682
|
KAVITA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686222966
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|