|
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
|
RITHI
|
MP-44-001-034-002/85-A
(BARGI)
|
1744001034NRG24241120230591744
|
25/11/2023
|
ARUNA
|
1744001034WL024624
|
ARUNA
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RITHI
|
MP-44-001-034-002/85-A
(BARGI)
|
1744001034NRG24241120230591743
|
25/11/2023
|
SUNEEL
|
1744001034WL024624
|
SUNEEL
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-018-001/398
(AMGWA)
|
1744001018NRG24221120230589733
|
25/11/2023
|
Gokalprasad
|
1744001018WL024371
|
Gokalprasad
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
01/01/2024
|
|
323171325
|
|
Gokalprasad
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-018-001/398
(AMGWA)
|
1744001018NRG24221120230589734
|
25/11/2023
|
SANGEETA
|
1744001018WL024371
|
SANGEETA
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
01/01/2024
|
|
323171325
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-034-001/312-A
(BARGI)
|
1744001034NRG24241120230591732
|
25/11/2023
|
Sumatrani Lodhi
|
1744001034WL024624
|
Sumatrani Lodhi
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
SumatraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-034-001/353-A
(BARGI)
|
1744001034NRG24241120230591734
|
25/11/2023
|
KARAN
|
1744001034WL024624
|
KARAN
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
KARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
7
|
RITHI
|
MP-44-001-034-001/365
(BARGI)
|
1744001034NRG24241120230591735
|
25/11/2023
|
Ramkumar Lodhi
|
1744001034WL024624
|
Ramkumar Lodhi
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-034-001/37-A
(BARGI)
|
1744001034NRG24241120230591737
|
25/11/2023
|
ASHA BAI
|
1744001034WL024624
|
ASHA BAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
01/01/2024
|
|
323171325
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-034-001/37-A
(BARGI)
|
1744001034NRG24241120230591736
|
25/11/2023
|
sunil
|
1744001034WL024624
|
sunil
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-034-001/392
(BARGI)
|
1744001034NRG24241120230591739
|
25/11/2023
|
AWADHRANI
|
1744001034WL024624
|
AWADHRANI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
AWADHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RITHI
|
MP-44-001-034-001/392
(BARGI)
|
1744001034NRG24241120230591738
|
25/11/2023
|
RAMANUJ
|
1744001034WL024624
|
RAMANUJ
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-034-001/421-A
(BARGI)
|
1744001034NRG24241120230591740
|
25/11/2023
|
kashiram
|
1744001034WL024624
|
kashiram
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-034-001/926
(BARGI)
|
1744001034NRG24241120230591742
|
25/11/2023
|
Pushpendra Patel
|
1744001034WL024624
|
Pushpendra Patel
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
PushpendraPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-034-001/437-A
(BARGI)
|
1744001034NRG24241120230591741
|
25/11/2023
|
ASHOK
|
1744001034WL024624
|
ASHOK
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/01/2024
|
|
323171325
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|