|
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
|
PAHADGARH
|
MP-01-004-010-001/5101
(BARRED)
|
1701004010NRG24130620230271314
|
15/06/2023
|
deshraj dhakad
|
1701004010WL003399
|
deshraj dhakad
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
deshrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-010-001/5102
(BARRED)
|
1701004010NRG24130620230271315
|
15/06/2023
|
sachin singh dhakar
|
1701004010WL003399
|
sachin singh dhakar
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
sachinsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-010-001/5104
(BARRED)
|
1701004010NRG24130620230271317
|
15/06/2023
|
Devendra shakya
|
1701004010WL003399
|
Devendra shakya
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
Devendrashakya
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-010-001/5105
(BARRED)
|
1701004010NRG24130620230271318
|
15/06/2023
|
kaliya prajapati
|
1701004010WL003399
|
kaliya prajapati
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
kaliyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-010-001/5106
(BARRED)
|
1701004010NRG24130620230271319
|
15/06/2023
|
meena rathore
|
1701004010WL003399
|
meena rathore
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
meenarathore
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-010-001/5108
(BARRED)
|
1701004010NRG24130620230271321
|
15/06/2023
|
Geeta dhakad
|
1701004010WL003399
|
Geeta dhakad
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
Geetadhakad
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-010-001/5116
(BARRED)
|
1701004010NRG24130620230271326
|
15/06/2023
|
mahadevi dhakar
|
1701004010WL003399
|
mahadevi dhakar
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
mahadevidhakar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-010-001/5119
(BARRED)
|
1701004010NRG24130620230271329
|
15/06/2023
|
anil singh
|
1701004010WL003399
|
anil singh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-010-001/5122
(BARRED)
|
1701004010NRG24130620230271330
|
15/06/2023
|
shivdei
|
1701004010WL003399
|
shivdei
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
shivdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-010-001/5127
(BARRED)
|
1701004010NRG24130620230271332
|
15/06/2023
|
mamta
|
1701004010WL003399
|
mamta
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-010-001/5131
(BARRED)
|
1701004010NRG24130620230271335
|
15/06/2023
|
rakesh dhakad
|
1701004010WL003399
|
rakesh dhakad
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
rakeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-010-001/5133
(BARRED)
|
1701004010NRG24130620230271337
|
15/06/2023
|
rahul dhakar
|
1701004010WL003399
|
rahul dhakar
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
rahuldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-010-001/5150
(BARRED)
|
1701004010NRG24130620230271338
|
15/06/2023
|
Rameshwar Malha
|
1701004010WL003399
|
Rameshwar Malha
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
RameshwarMalha
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-010-001/5152
(BARRED)
|
1701004010NRG24130620230271339
|
15/06/2023
|
Krishna Mallah
|
1701004010WL003399
|
Krishna Mallah
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
KrishnaMallah
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-010-001/5153
(BARRED)
|
1701004010NRG24130620230271340
|
15/06/2023
|
Muuna Kewat
|
1701004010WL003399
|
Muuna Kewat
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
MuunaKewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-010-001/5157
(BARRED)
|
1701004010NRG24130620230271342
|
15/06/2023
|
Ramlakhan Kevat
|
1701004010WL003399
|
Ramlakhan Kevat
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
RamlakhanKevat
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-010-001/5158
(BARRED)
|
1701004010NRG24130620230271343
|
15/06/2023
|
Laxmi Kevat
|
1701004010WL003399
|
Laxmi Kevat
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
LaxmiKevat
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-010-001/5159
(BARRED)
|
1701004010NRG24130620230271344
|
15/06/2023
|
Lai Kebat
|
1701004010WL003399
|
Lai Kebat
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
LaiKebat
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-010-001/5161
(BARRED)
|
1701004010NRG24130620230271345
|
15/06/2023
|
Mamta Malha
|
1701004010WL003399
|
Mamta Malha
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
MamtaMalha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-010-001/5163
(BARRED)
|
1701004010NRG24130620230271347
|
15/06/2023
|
Sheela
|
1701004010WL003399
|
Sheela
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-010-001/5164
(BARRED)
|
1701004010NRG24130620230271348
|
15/06/2023
|
Ramesh
|
1701004010WL003399
|
Ramesh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-010-001/5165
(BARRED)
|
1701004010NRG24130620230271349
|
15/06/2023
|
Meena Mallah
|
1701004010WL003399
|
Meena Mallah
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
MeenaMallah
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-010-001/5166
(BARRED)
|
1701004010NRG24130620230271350
|
15/06/2023
|
Pooja Rajak
|
1701004010WL003399
|
Pooja Rajak
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
PoojaRajak
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-010-001/5167
(BARRED)
|
1701004010NRG24130620230271351
|
15/06/2023
|
Akash Singh
|
1701004010WL003399
|
Akash Singh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
AkashSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-010-001/5111
(BARRED)
|
1701004010NRG24130620230271324
|
15/06/2023
|
naresh balmiki
|
1701004010WL003399
|
naresh balmiki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023660
|
|
nareshbalmiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|