|
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
|
GYARASPUR
|
MP-27-006-042-001/768
(IMLAWADA)
|
1727006042NRG24160420230003973
|
17/04/2023
|
gajendra singh
|
1727006042WL000181
|
gajendra singh
|
00354
|
PUNB0065810
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639235919
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
GYARASPUR
|
MP-27-006-042-002/680
(IMLAWADA)
|
1727006042NRG24160420230003978
|
17/04/2023
|
nand ram aadiwasi
|
1727006042WL000182
|
nand ram aadiwasi
|
00354
|
PUNB0065810
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
nandramaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GYARASPUR
|
MP-27-006-042-002/785
(IMLAWADA)
|
1727006042NRG24160420230003985
|
17/04/2023
|
sanjay joshi
|
1727006042WL000182
|
sanjay joshi
|
00354
|
PUNB0065810
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
sanjayjoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-022-002/91
(SUAKHEDI)
|
1727006000NRG24170420230004641
|
17/04/2023
|
Mahesh
|
1727006WL000207
|
Mahesh
|
00415
|
SBIN0007288
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
639235919
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GYARASPUR
|
MP-27-006-039-003/116-A
(SIYASI)
|
1727006000NRG24170420230004639
|
17/04/2023
|
KANHAIYALAL RATHORE
|
1727006WL000206
|
KANHAIYALAL RATHORE
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639235919
|
|
KANHAIYALALRATHORE
|
ICICI BANK LTD(508534)
|
|
6
|
GYARASPUR
|
MP-27-006-042-001/518
(IMLAWADA)
|
1727006042NRG24160420230003968
|
17/04/2023
|
mahendra singh D
|
1727006042WL000181
|
mahendra singh D
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
mahendrasinghD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GYARASPUR
|
MP-27-006-042-001/571
(IMLAWADA)
|
1727006042NRG24160420230003969
|
17/04/2023
|
BADAN SINGH
|
1727006042WL000181
|
BADAN SINGH
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GYARASPUR
|
MP-27-006-042-001/735
(IMLAWADA)
|
1727006042NRG24160420230003970
|
17/04/2023
|
siya bai
|
1727006042WL000181
|
siya bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GYARASPUR
|
MP-27-006-042-001/754
(IMLAWADA)
|
1727006042NRG24160420230003971
|
17/04/2023
|
meena bai
|
1727006042WL000181
|
meena bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
GYARASPUR
|
MP-27-006-042-001/757
(IMLAWADA)
|
1727006042NRG24160420230003972
|
17/04/2023
|
guddi bai
|
1727006042WL000181
|
guddi bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GYARASPUR
|
MP-27-006-042-002/444
(IMLAWADA)
|
1727006042NRG24160420230003975
|
17/04/2023
|
deena
|
1727006042WL000182
|
deena
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
12
|
GYARASPUR
|
MP-27-006-042-002/638
(IMLAWADA)
|
1727006042NRG24160420230003976
|
17/04/2023
|
devendra kushwha
|
1727006042WL000182
|
devendra kushwha
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639235919
|
|
devendrakushwha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GYARASPUR
|
MP-27-006-042-002/639
(IMLAWADA)
|
1727006042NRG24160420230003977
|
17/04/2023
|
paban kushwah
|
1727006042WL000182
|
paban kushwah
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
pabankushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
GYARASPUR
|
MP-27-006-042-002/774
(IMLAWADA)
|
1727006042NRG24160420230003979
|
17/04/2023
|
omprekash berendra adibasi
|
1727006042WL000182
|
omprekash berendra adibasi
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
omprekashberendraadibasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
GYARASPUR
|
MP-27-006-042-002/776
(IMLAWADA)
|
1727006042NRG24160420230003980
|
17/04/2023
|
rajeev raghuwanshi
|
1727006042WL000182
|
rajeev raghuwanshi
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639235919
|
|
rajeevraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
GYARASPUR
|
MP-27-006-042-002/779
(IMLAWADA)
|
1727006042NRG24160420230003981
|
17/04/2023
|
radhika hariom joshi
|
1727006042WL000182
|
radhika hariom joshi
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
radhikahariomjoshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
GYARASPUR
|
MP-27-006-042-002/783
(IMLAWADA)
|
1727006042NRG24160420230003983
|
17/04/2023
|
rashmita raghuwanshi
|
1727006042WL000182
|
rashmita raghuwanshi
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
rashmitaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19329
|
19329
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-042-002/442
(IMLAWADA)
|
1727006042NRG24160420230003974
|
17/04/2023
|
govind singh
|
1727006042WL000182
|
govind singh
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639235919
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24225
|
24225
|
|
|
|
|
|
|
|