|
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
|
BEGUMGANJ
|
MP-30-003-037-006/51
(MAWAI)
|
1730003044NRG24191020230161839
|
19/10/2023
|
Ramgopal
|
1730003044WL028160
|
Ramgopal
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-037-006/51
(MAWAI)
|
1730003044NRG24191020230161840
|
19/10/2023
|
PAN BAI
|
1730003044WL028160
|
PAN BAI
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUMGANJ
|
MP-30-003-037-006/55-A
(MAWAI)
|
1730003044NRG24191020230161841
|
19/10/2023
|
GOPAL
|
1730003044WL028160
|
GOPAL
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-037-006/56-A
(MAWAI)
|
1730003044NRG24191020230161843
|
19/10/2023
|
JAY SINGH
|
1730003044WL028160
|
JAY SINGH
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUMGANJ
|
MP-30-003-037-006/56-A
(MAWAI)
|
1730003044NRG24191020230161842
|
19/10/2023
|
JAY SINGH
|
1730003044WL028160
|
JAY SINGH
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-037-006/58-A
(MAWAI)
|
1730003044NRG24191020230161844
|
19/10/2023
|
setan singh
|
1730003044WL028160
|
setan singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
setansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BEGUMGANJ
|
MP-30-003-037-006/67-A
(MAWAI)
|
1730003044NRG24191020230161847
|
19/10/2023
|
PREM
|
1730003044WL028160
|
PREM
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-037-006/75-B
(MAWAI)
|
1730003044NRG24191020230161848
|
19/10/2023
|
GUMANSINGH
|
1730003044WL028160
|
GUMANSINGH
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUMGANJ
|
MP-30-003-037-006/75-B
(MAWAI)
|
1730003044NRG24191020230161849
|
19/10/2023
|
RAJRANEE
|
1730003044WL028160
|
RAJRANEE
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
RAJRANEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUMGANJ
|
MP-30-003-037-006/76-A
(MAWAI)
|
1730003044NRG24191020230161850
|
19/10/2023
|
VIJAY
|
1730003044WL028160
|
VIJAY
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286950408
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|