|
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
|
BARWANI
|
MP-42-001-029-002/98
(LONSARA KHURD)
|
1742001029NRG24151220230373956
|
16/12/2023
|
Jena Mankar
|
1742001029WL043223
|
Jena Mankar
|
00045
|
BARB0BARWAN
|
663
|
663
|
Processed
|
11/03/2024
|
|
643976976
|
|
JenaMankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BARWANI
|
MP-42-001-029-001/685
(LONSARA KHURD)
|
1742001029NRG24151220230373945
|
16/12/2023
|
CHARAN GOYAL
|
1742001029WL043223
|
CHARAN GOYAL
|
00048
|
BKID0009922
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976976
|
|
CHARANGOYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARWANI
|
MP-42-001-029-001/685
(LONSARA KHURD)
|
1742001029NRG24151220230373946
|
16/12/2023
|
MAMATA CHARAN GOYAL
|
1742001029WL043223
|
MAMATA CHARAN GOYAL
|
00048
|
BKID0009922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976976
|
|
MAMATACHARANGOYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BARWANI
|
MP-42-001-029-001/628
(LONSARA KHURD)
|
1742001029NRG24151220230373941
|
16/12/2023
|
MALABAI MUKESH
|
1742001029WL043223
|
MALABAI MUKESH
|
00415
|
SBIN0006074
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976976
|
|
MALABAIMUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BARWANI
|
MP-42-001-029-001/228
(LONSARA KHURD)
|
1742001029NRG24151220230373929
|
16/12/2023
|
BABULAL GHUSAI
|
1742001029WL043223
|
BABULAL GHUSAI
|
00415
|
SBIN0030223
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976976
|
|
BABULALGHUSAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARWANI
|
MP-42-001-029-001/228
(LONSARA KHURD)
|
1742001029NRG24151220230373930
|
16/12/2023
|
kamalabai chitawale
|
1742001029WL043223
|
kamalabai chitawale
|
00415
|
SBIN0030223
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976976
|
|
kamalabaichitawale
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARWANI
|
MP-42-001-029-001/281
(LONSARA KHURD)
|
1742001029NRG24151220230373931
|
16/12/2023
|
SALITA GOYAL
|
1742001029WL043223
|
SALITA GOYAL
|
00415
|
SBIN0030223
|
221
|
221
|
Processed
|
11/03/2024
|
|
643976976
|
|
SALITAGOYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARWANI
|
MP-42-001-029-001/295
(LONSARA KHURD)
|
1742001029NRG24151220230373932
|
16/12/2023
|
SANJULABAI GHEESEELAL
|
1742001029WL043223
|
SANJULABAI GHEESEELAL
|
00415
|
SBIN0030223
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976976
|
|
SANJULABAIGHEESEELAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARWANI
|
MP-42-001-029-001/298
(LONSARA KHURD)
|
1742001029NRG24151220230373933
|
16/12/2023
|
rajni astre
|
1742001029WL043223
|
rajni astre
|
00415
|
SBIN0030223
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976976
|
|
rajniastre
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARWANI
|
MP-42-001-029-001/306
(LONSARA KHURD)
|
1742001029NRG24151220230373934
|
16/12/2023
|
kaluram
|
1742001029WL043223
|
kaluram
|
00415
|
SBIN0030223
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976976
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARWANI
|
MP-42-001-029-001/315
(LONSARA KHURD)
|
1742001029NRG24151220230373935
|
16/12/2023
|
chhagan goyal
|
1742001029WL043223
|
chhagan goyal
|
00415
|
SBIN0030223
|
221
|
221
|
Processed
|
11/03/2024
|
|
643976976
|
|
chhagangoyal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARWANI
|
MP-42-001-029-001/321
(LONSARA KHURD)
|
1742001029NRG24151220230373936
|
16/12/2023
|
PUNAMCHAND MORE
|
1742001029WL043223
|
PUNAMCHAND MORE
|
00415
|
SBIN0030223
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976976
|
|
PUNAMCHANDMORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARWANI
|
MP-42-001-029-001/328
(LONSARA KHURD)
|
1742001029NRG24151220230373937
|
16/12/2023
|
leela goyal
|
1742001029WL043223
|
leela goyal
|
00415
|
SBIN0030223
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976976
|
|
leelagoyal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARWANI
|
MP-42-001-029-001/625
(LONSARA KHURD)
|
1742001029NRG24151220230373938
|
16/12/2023
|
hiralal
|
1742001029WL043223
|
hiralal
|
00415
|
SBIN0030223
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976976
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARWANI
|
MP-42-001-029-001/627
(LONSARA KHURD)
|
1742001029NRG24151220230373939
|
16/12/2023
|
kamla bai
|
1742001029WL043223
|
kamla bai
|
00415
|
SBIN0030223
|
663
|
663
|
Processed
|
11/03/2024
|
|
643976976
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARWANI
|
MP-42-001-029-001/628
(LONSARA KHURD)
|
1742001029NRG24151220230373940
|
16/12/2023
|
mukesh
|
1742001029WL043223
|
mukesh
|
00415
|
SBIN0030223
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976976
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARWANI
|
MP-42-001-029-001/683
(LONSARA KHURD)
|
1742001029NRG24151220230373942
|
16/12/2023
|
ANITA MAKASRE
|
1742001029WL043223
|
ANITA MAKASRE
|
00415
|
SBIN0030223
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976976
|
|
ANITAMAKASRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARWANI
|
MP-42-001-029-001/684
(LONSARA KHURD)
|
1742001029NRG24151220230373943
|
16/12/2023
|
BIHARI CHHAGAN GOYAL
|
1742001029WL043223
|
BIHARI CHHAGAN GOYAL
|
00415
|
SBIN0030223
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976976
|
|
BIHARICHHAGANGOYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARWANI
|
MP-42-001-029-001/684
(LONSARA KHURD)
|
1742001029NRG24151220230373944
|
16/12/2023
|
parvati goyal
|
1742001029WL043223
|
parvati goyal
|
00415
|
SBIN0030223
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976976
|
|
parvatigoyal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARWANI
|
MP-42-001-029-002/123
(LONSARA KHURD)
|
1742001029NRG24151220230373948
|
16/12/2023
|
seema nargawe
|
1742001029WL043223
|
seema nargawe
|
00415
|
SBIN0030223
|
663
|
663
|
Processed
|
11/03/2024
|
|
643976976
|
|
seemanargawe
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARWANI
|
MP-42-001-029-002/123
(LONSARA KHURD)
|
1742001029NRG24151220230373947
|
16/12/2023
|
shankar nargave
|
1742001029WL043223
|
shankar nargave
|
00415
|
SBIN0030223
|
221
|
221
|
Processed
|
11/03/2024
|
|
643976976
|
|
shankarnargave
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARWANI
|
MP-42-001-029-002/188
(LONSARA KHURD)
|
1742001029NRG24151220230373949
|
16/12/2023
|
LEELA Rulasingh
|
1742001029WL043223
|
LEELA Rulasingh
|
00415
|
SBIN0030223
|
663
|
663
|
Processed
|
11/03/2024
|
|
643976976
|
|
LEELARulasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARWANI
|
MP-42-001-029-002/213
(LONSARA KHURD)
|
1742001029NRG24151220230373950
|
16/12/2023
|
BASANTI KANHAIYALAL
|
1742001029WL043223
|
BASANTI KANHAIYALAL
|
00415
|
SBIN0030223
|
663
|
663
|
Processed
|
11/03/2024
|
|
643976976
|
|
BASANTIKANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARWANI
|
MP-42-001-029-002/221
(LONSARA KHURD)
|
1742001029NRG24151220230373951
|
16/12/2023
|
nathulal more
|
1742001029WL043223
|
nathulal more
|
00415
|
SBIN0030223
|
221
|
221
|
Processed
|
11/03/2024
|
|
643976976
|
|
nathulalmore
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARWANI
|
MP-42-001-029-002/221
(LONSARA KHURD)
|
1742001029NRG24151220230373952
|
16/12/2023
|
RUKMA MORE
|
1742001029WL043223
|
RUKMA MORE
|
00415
|
SBIN0030223
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976976
|
|
RUKMAMORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARWANI
|
MP-42-001-029-002/222
(LONSARA KHURD)
|
1742001029NRG24151220230373954
|
16/12/2023
|
MAMTA DILEEP
|
1742001029WL043223
|
MAMTA DILEEP
|
00415
|
SBIN0030223
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976976
|
|
MAMTADILEEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARWANI
|
MP-42-001-029-002/98
(LONSARA KHURD)
|
1742001029NRG24151220230373955
|
16/12/2023
|
KAISAR
|
1742001029WL043223
|
KAISAR
|
00415
|
SBIN0030223
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976976
|
|
KAISAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|