|
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
|
BADARWAS
|
MP-05-006-019-001/38-D
(SADBOOD)
|
1705006019NRG24081020230901360
|
08/10/2023
|
Lakhan singh
|
1705006019WL031872
|
Lakhan singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307066366
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-066-001/720
(TILATILI)
|
1705006066NRG24081020230901623
|
08/10/2023
|
RANJEET YADAV
|
1705006066WL031881
|
RANJEET YADAV
|
00354
|
PUNB0210400
|
442
|
442
|
Processed
|
09/11/2023
|
|
307066366
|
|
RANJEETYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-066-001/722
(TILATILI)
|
1705006066NRG24081020230901625
|
08/10/2023
|
rachna yadav
|
1705006066WL031881
|
rachna yadav
|
00354
|
PUNB0210400
|
442
|
442
|
Processed
|
10/11/2023
|
|
307066366
|
|
rachnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-019-001/23-D
(SADBOOD)
|
1705006019NRG24081020230901359
|
08/10/2023
|
Berendra
|
1705006019WL031872
|
Berendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307066366
|
|
Berendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-066-001/703
(TILATILI)
|
1705006066NRG24081020230901620
|
08/10/2023
|
LAKHAN JATAV
|
1705006066WL031881
|
LAKHAN JATAV
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
10/11/2023
|
|
307066366
|
|
LAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-066-001/712
(TILATILI)
|
1705006066NRG24081020230901621
|
08/10/2023
|
mannu prajapati
|
1705006066WL031881
|
mannu prajapati
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
10/11/2023
|
|
307066366
|
|
mannuprajapati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-066-001/721
(TILATILI)
|
1705006066NRG24081020230901624
|
08/10/2023
|
rani
|
1705006066WL031881
|
rani
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
10/11/2023
|
|
307066366
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-066-001/758
(TILATILI)
|
1705006066NRG24081020230901626
|
08/10/2023
|
NEERAJ JTAV
|
1705006066WL031881
|
NEERAJ JTAV
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
10/11/2023
|
|
307066366
|
|
NEERAJJTAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-066-001/759
(TILATILI)
|
1705006066NRG24081020230901627
|
08/10/2023
|
SHIVANI JATAV
|
1705006066WL031881
|
SHIVANI JATAV
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
10/11/2023
|
|
307066366
|
|
SHIVANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-023-001/129
(KHATORA)
|
1705006023NRG24081020230901629
|
08/10/2023
|
sarvan
|
1705006023WL031883
|
sarvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307066366
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-066-001/713
(TILATILI)
|
1705006066NRG24081020230901622
|
08/10/2023
|
DASUDIYA BAI
|
1705006066WL031881
|
DASUDIYA BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
307066366
|
|
DASUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|