|
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
|
JATARA
|
MP-07-003-031-001/131-A
(KHAROI)
|
1707003031NRG24030320240611676
|
03/03/2024
|
Puna chadar
|
1707003031WL052336
|
Puna chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
Punachadar
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-031-001/145-A
(KHAROI)
|
1707003031NRG24030320240611660
|
03/03/2024
|
Guljhari ahirwar
|
1707003031WL052330
|
Guljhari ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
Guljhariahirwar
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-031-001/244-B
(KHAROI)
|
1707003031NRG24030320240611661
|
03/03/2024
|
Hira lal chadar
|
1707003031WL052331
|
Hira lal chadar
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
476243580
|
|
Hiralalchadar
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-031-001/281-A
(KHAROI)
|
1707003031NRG24030320240611663
|
03/03/2024
|
Deendayal
|
1707003031WL052332
|
Deendayal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
Deendayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-031-001/228-A
(KHAROI)
|
1707003031NRG24030320240611772
|
03/03/2024
|
Arvind
|
1707003031WL052339
|
Arvind
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-031-001/131-A
(KHAROI)
|
1707003031NRG24030320240611675
|
03/03/2024
|
Pyarelal chadar
|
1707003031WL052336
|
Pyarelal chadar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
Pyarelalchadar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-031-001/181
(KHAROI)
|
1707003031NRG24030320240611773
|
03/03/2024
|
Raju ahirwar
|
1707003031WL052340
|
Raju ahirwar
|
00415
|
SBIN0003178
|
442
|
442
|
Processed
|
24/04/2024
|
|
476243580
|
|
Rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-031-001/181
(KHAROI)
|
1707003031NRG24030320240611774
|
03/03/2024
|
Saroj ahirwar
|
1707003031WL052340
|
Saroj ahirwar
|
00415
|
SBIN0003178
|
442
|
442
|
Processed
|
24/04/2024
|
|
476243580
|
|
Sarojahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-031-001/196
(KHAROI)
|
1707003031NRG24030320240611637
|
03/03/2024
|
Ranjeet Ghosh
|
1707003031WL052326
|
Ranjeet Ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
RanjeetGhosh
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-031-001/199-A
(KHAROI)
|
1707003031NRG24030320240611638
|
03/03/2024
|
Harishchand Ghosh
|
1707003031WL052327
|
Harishchand Ghosh
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243580
|
|
HarishchandGhosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-031-001/205-A
(KHAROI)
|
1707003031NRG24030320240611677
|
03/03/2024
|
Updesh kumar Ghosh
|
1707003031WL052337
|
Updesh kumar Ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
UpdeshkumarGhosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-031-001/222-A
(KHAROI)
|
1707003031NRG24030320240611674
|
03/03/2024
|
Rakesh kumar chadhar
|
1707003031WL052335
|
Rakesh kumar chadhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
Rakeshkumarchadhar
|
HDFC BANK LTD(607152)
|
|
13
|
JATARA
|
MP-07-003-031-001/230
(KHAROI)
|
1707003031NRG24030320240611636
|
03/03/2024
|
Rampyari ahirwar
|
1707003031WL052325
|
Rampyari ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
Rampyariahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-031-001/230
(KHAROI)
|
1707003031NRG24030320240611635
|
03/03/2024
|
Tularam ahirwar
|
1707003031WL052325
|
Tularam ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
Tularamahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JATARA
|
MP-07-003-031-001/244-B
(KHAROI)
|
1707003031NRG24030320240611662
|
03/03/2024
|
Vineeta chadar
|
1707003031WL052331
|
Vineeta chadar
|
00415
|
SBIN0003178
|
442
|
442
|
Processed
|
24/04/2024
|
|
476243580
|
|
Vineetachadar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
16
|
JATARA
|
MP-07-003-031-001/224
(KHAROI)
|
1707003031NRG24030320240611664
|
03/03/2024
|
Veer singh
|
1707003031WL052333
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243580
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|