|
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
|
SANCHI
|
MP-30-001-074-001/2200
(SUNARI)
|
1730001000NRG24090320240283802
|
09/03/2024
|
Bharat
|
1730001WL044376
|
Bharat
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-074-001/2285
(SUNARI)
|
1730001000NRG24090320240283805
|
09/03/2024
|
Pradeep
|
1730001WL044376
|
Pradeep
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-074-001/2379
(SUNARI)
|
1730001000NRG24090320240283809
|
09/03/2024
|
hari bai
|
1730001WL044376
|
hari bai
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-074-001/325
(SUNARI)
|
1730001000NRG24090320240283824
|
09/03/2024
|
Vinod
|
1730001WL044376
|
Vinod
|
00078
|
CNRB0001183
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-074-001/2445
(SUNARI)
|
1730001000NRG24090320240283823
|
09/03/2024
|
rajendra singh rajput
|
1730001WL044376
|
rajendra singh rajput
|
00089
|
CBIN0280735
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-074-001/2170
(SUNARI)
|
1730001000NRG24090320240283800
|
09/03/2024
|
Azeem
|
1730001WL044376
|
Azeem
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-074-001/2187
(SUNARI)
|
1730001000NRG24090320240283801
|
09/03/2024
|
Sarju bai
|
1730001WL044376
|
Sarju bai
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-074-001/2236
(SUNARI)
|
1730001000NRG24090320240283803
|
09/03/2024
|
Vijay singh
|
1730001WL044376
|
Vijay singh
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
SANCHI
|
MP-30-001-074-001/2237
(SUNARI)
|
1730001000NRG24090320240283804
|
09/03/2024
|
Geeta bai
|
1730001WL044376
|
Geeta bai
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-074-001/2287
(SUNARI)
|
1730001000NRG24090320240283806
|
09/03/2024
|
Gulbsa bee
|
1730001WL044376
|
Gulbsa bee
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
SANCHI
|
MP-30-001-074-001/2311
(SUNARI)
|
1730001000NRG24090320240283807
|
09/03/2024
|
pravesh
|
1730001WL044376
|
pravesh
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
SANCHI
|
MP-30-001-074-001/2379
(SUNARI)
|
1730001000NRG24090320240283808
|
09/03/2024
|
hemraj jatav
|
1730001WL044376
|
hemraj jatav
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
SANCHI
|
MP-30-001-074-001/2380
(SUNARI)
|
1730001000NRG24090320240283810
|
09/03/2024
|
pyare lal jatav
|
1730001WL044376
|
pyare lal jatav
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-074-001/2380
(SUNARI)
|
1730001000NRG24090320240283811
|
09/03/2024
|
vimla bai
|
1730001WL044376
|
vimla bai
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
SANCHI
|
MP-30-001-074-001/2393
(SUNARI)
|
1730001000NRG24090320240283813
|
09/03/2024
|
jyoti malviya
|
1730001WL044376
|
jyoti malviya
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-074-001/2393
(SUNARI)
|
1730001000NRG24090320240283812
|
09/03/2024
|
ramkumar malviya
|
1730001WL044376
|
ramkumar malviya
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
SANCHI
|
MP-30-001-074-001/2410
(SUNARI)
|
1730001000NRG24090320240283815
|
09/03/2024
|
Pooja bai
|
1730001WL044376
|
Pooja bai
|
00415
|
SBIN0004692
|
221
|
0
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-074-001/2410
(SUNARI)
|
1730001000NRG24090320240283814
|
09/03/2024
|
Ruplal
|
1730001WL044376
|
Ruplal
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-074-001/2416
(SUNARI)
|
1730001000NRG24090320240283816
|
09/03/2024
|
Amit rajput
|
1730001WL044376
|
Amit rajput
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
SANCHI
|
MP-30-001-074-001/2426
(SUNARI)
|
1730001000NRG24090320240283817
|
09/03/2024
|
Malkhan singh rajput
|
1730001WL044376
|
Malkhan singh rajput
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
SANCHI
|
MP-30-001-074-001/2429
(SUNARI)
|
1730001000NRG24090320240283818
|
09/03/2024
|
Neetesh singh tomar
|
1730001WL044376
|
Neetesh singh tomar
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
SANCHI
|
MP-30-001-074-001/2436
(SUNARI)
|
1730001000NRG24090320240283819
|
09/03/2024
|
Vijay singh
|
1730001WL044376
|
Vijay singh
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472853816
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
23
|
SANCHI
|
MP-30-001-074-001/2437
(SUNARI)
|
1730001000NRG24090320240283820
|
09/03/2024
|
Than singh
|
1730001WL044376
|
Than singh
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
SANCHI
|
MP-30-001-074-001/2438
(SUNARI)
|
1730001000NRG24090320240283821
|
09/03/2024
|
Pradeep
|
1730001WL044376
|
Pradeep
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
SANCHI
|
MP-30-001-074-001/2444
(SUNARI)
|
1730001000NRG24090320240283822
|
09/03/2024
|
yeshvant singh tomar
|
1730001WL044376
|
yeshvant singh tomar
|
00415
|
SBIN0004692
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
1105
|
|
|
|
|
|
|
|