|
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
|
GAIRATGANJ
|
MP-30-002-016-002/370
(GADHI)
|
1730002016NRG24230220240269058
|
23/02/2024
|
Bhuri bai
|
1730002016WL042459
|
Bhuri bai
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRATGANJ
|
MP-30-002-016-002/370
(GADHI)
|
1730002016NRG24230220240269057
|
23/02/2024
|
ramesh
|
1730002016WL042459
|
ramesh
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
GAIRATGANJ
|
MP-30-002-016-002/413
(GADHI)
|
1730002016NRG24230220240269061
|
23/02/2024
|
GANESHRAM
|
1730002016WL042459
|
GANESHRAM
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRATGANJ
|
MP-30-002-016-002/438-B
(GADHI)
|
1730002016NRG24230220240269062
|
23/02/2024
|
chotelal
|
1730002016WL042459
|
chotelal
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRATGANJ
|
MP-30-002-016-002/474
(GADHI)
|
1730002016NRG24230220240269064
|
23/02/2024
|
bharti
|
1730002016WL042459
|
bharti
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRATGANJ
|
MP-30-002-016-002/474
(GADHI)
|
1730002016NRG24230220240269063
|
23/02/2024
|
KAMAL GANESHRAM
|
1730002016WL042459
|
KAMAL GANESHRAM
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302174204
|
|
KAMALGANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
GAIRATGANJ
|
MP-30-002-016-002/916
(GADHI)
|
1730002016NRG24230220240269067
|
23/02/2024
|
kamrun nisha
|
1730002016WL042459
|
kamrun nisha
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
kamrunnisha
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRATGANJ
|
MP-30-002-016-002/916
(GADHI)
|
1730002016NRG24230220240269066
|
23/02/2024
|
Nashim
|
1730002016WL042459
|
Nashim
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
Nashim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
GAIRATGANJ
|
MP-30-002-016-002/219
(GADHI)
|
1730002016NRG24230220240269056
|
23/02/2024
|
Bhagvan Singh
|
1730002016WL042459
|
Bhagvan Singh
|
00697
|
BKID0MG7030
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRATGANJ
|
MP-30-002-016-002/371
(GADHI)
|
1730002016NRG24230220240269060
|
23/02/2024
|
siya bai
|
1730002016WL042459
|
siya bai
|
00697
|
BKID0MG7030
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRATGANJ
|
MP-30-002-016-002/371
(GADHI)
|
1730002016NRG24230220240269059
|
23/02/2024
|
sukhlal
|
1730002016WL042459
|
sukhlal
|
00697
|
BKID0MG7030
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRATGANJ
|
MP-30-002-016-002/751
(GADHI)
|
1730002016NRG24230220240269065
|
23/02/2024
|
Sanjay
|
1730002016WL042459
|
Sanjay
|
00697
|
BKID0MG7030
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302174204
|
|
Sanjay
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|