|
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
|
SABALGARH
|
MP-01-007-003-001/2620
(KAIMARAKALAN)
|
1701007003NRG24140320241983397
|
14/03/2024
|
Rateeram
|
1701007003WL030990
|
Rateeram
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
Rateeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-003-001/2611
(KAIMARAKALAN)
|
1701007003NRG24140320241983395
|
14/03/2024
|
Lokendra Adiwasi
|
1701007003WL030990
|
Lokendra Adiwasi
|
00415
|
SBIN0004830
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
LokendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-003-001/2614
(KAIMARAKALAN)
|
1701007003NRG24140320241983406
|
14/03/2024
|
Asha Bai
|
1701007003WL030997
|
Asha Bai
|
00415
|
SBIN0004830
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-003-001/2616
(KAIMARAKALAN)
|
1701007003NRG24140320241983396
|
14/03/2024
|
Suanaa Adiwasi
|
1701007003WL030990
|
Suanaa Adiwasi
|
00415
|
SBIN0030290
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
SuanaaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SABALGARH
|
MP-01-007-003-002/2542
(KAIMARAKALAN)
|
1701007003NRG24140320241983408
|
14/03/2024
|
Ashok Adiwasi
|
1701007003WL030999
|
Ashok Adiwasi
|
00415
|
SBIN0030290
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
AshokAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-003-002/2572
(KAIMARAKALAN)
|
1701007003NRG24140320241983404
|
14/03/2024
|
Ramshri Adiwasi
|
1701007003WL030995
|
Ramshri Adiwasi
|
00415
|
SBIN0030290
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
RamshriAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-003-002/2153
(KAIMARAKALAN)
|
1701007003NRG24140320241983407
|
14/03/2024
|
Radeshyam
|
1701007003WL030998
|
Radeshyam
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-003-002/2564
(KAIMARAKALAN)
|
1701007003NRG24140320241983401
|
14/03/2024
|
Kasheeram Adiwasi
|
1701007003WL030992
|
Kasheeram Adiwasi
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
KasheeramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-003-002/2157
(KAIMARAKALAN)
|
1701007003NRG24140320241983091
|
14/03/2024
|
narendra aadivasi
|
1701007003WL030986
|
narendra aadivasi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
narendraaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-003-002/2240
(KAIMARAKALAN)
|
1701007003NRG24140320241983092
|
14/03/2024
|
kajal adiwasi
|
1701007003WL030986
|
kajal adiwasi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
kajaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SABALGARH
|
MP-01-007-003-002/2244
(KAIMARAKALAN)
|
1701007003NRG24140320241983405
|
14/03/2024
|
bobi adiwasi
|
1701007003WL030996
|
bobi adiwasi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
bobiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-003-002/2281
(KAIMARAKALAN)
|
1701007003NRG24140320241983093
|
14/03/2024
|
Ajay Adiwasi
|
1701007003WL030986
|
Ajay Adiwasi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
AjayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-003-002/2292
(KAIMARAKALAN)
|
1701007003NRG24140320241983094
|
14/03/2024
|
mukesh adiwasi
|
1701007003WL030986
|
mukesh adiwasi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
mukeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-003-002/2158
(KAIMARAKALAN)
|
1701007003NRG24140320241983399
|
14/03/2024
|
Ramavtar aadivasi
|
1701007003WL030991
|
Ramavtar aadivasi
|
00697
|
BKID0MG9054
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
Ramavtaraadivasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-003-002/2547
(KAIMARAKALAN)
|
1701007003NRG24140320241983403
|
14/03/2024
|
Rampal
|
1701007003WL030994
|
Rampal
|
00697
|
BKID0MG9054
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-003-002/2552
(KAIMARAKALAN)
|
1701007003NRG24140320241983398
|
14/03/2024
|
Shyamlal Adiwasi
|
1701007003WL030990
|
Shyamlal Adiwasi
|
00697
|
BKID0MG9054
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
ShyamlalAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SABALGARH
|
MP-01-007-003-002/2577
(KAIMARAKALAN)
|
1701007003NRG24140320241983400
|
14/03/2024
|
Savitri Adiwasi
|
1701007003WL030991
|
Savitri Adiwasi
|
00697
|
BKID0MG9054
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473899118
|
|
SavitriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|