|
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
|
BADWARA
|
MP-44-003-052-001/8
(PARSWARAKHURD)
|
1744003052NRG24240420230009269
|
24/04/2023
|
JYOTI KOL
|
1744003052WL000872
|
JYOTI KOL
|
00089
|
CBIN0282602
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-052-001/105
(PARSWARAKHURD)
|
1744003052NRG24240420230009252
|
24/04/2023
|
Lakhan lal kevat
|
1744003052WL000872
|
Lakhan lal kevat
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
Lakhanlalkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
3
|
BADWARA
|
MP-44-003-052-001/121
(PARSWARAKHURD)
|
1744003052NRG24240420230009253
|
24/04/2023
|
HARIRAM
|
1744003052WL000872
|
HARIRAM
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADWARA
|
MP-44-003-052-001/125
(PARSWARAKHURD)
|
1744003052NRG24240420230009254
|
24/04/2023
|
SHOBHNATH
|
1744003052WL000872
|
SHOBHNATH
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
SHOBHNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADWARA
|
MP-44-003-052-001/13
(PARSWARAKHURD)
|
1744003052NRG24240420230009256
|
24/04/2023
|
prem
|
1744003052WL000872
|
prem
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADWARA
|
MP-44-003-052-001/130-A
(PARSWARAKHURD)
|
1744003052NRG24240420230009257
|
24/04/2023
|
SUNITA PATEL
|
1744003052WL000872
|
SUNITA PATEL
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
SUNITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADWARA
|
MP-44-003-052-001/147-D
(PARSWARAKHURD)
|
1744003052NRG24240420230009258
|
24/04/2023
|
RAMPRAKASH PATEL
|
1744003052WL000872
|
RAMPRAKASH PATEL
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
RAMPRAKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-052-001/157
(PARSWARAKHURD)
|
1744003052NRG24240420230009260
|
24/04/2023
|
ANJO KOL
|
1744003052WL000872
|
ANJO KOL
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
ANJOKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADWARA
|
MP-44-003-052-001/157
(PARSWARAKHURD)
|
1744003052NRG24240420230009259
|
24/04/2023
|
sunita bai kol
|
1744003052WL000872
|
sunita bai kol
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
sunitabaikol
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-052-001/166-B
(PARSWARAKHURD)
|
1744003052NRG24240420230009261
|
24/04/2023
|
mohamad aashik
|
1744003052WL000872
|
mohamad aashik
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
mohamadaashik
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-052-001/166-D
(PARSWARAKHURD)
|
1744003052NRG24240420230009262
|
24/04/2023
|
SHEKH MUBARAK
|
1744003052WL000872
|
SHEKH MUBARAK
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
SHEKHMUBARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-052-001/170-A
(PARSWARAKHURD)
|
1744003052NRG24240420230009264
|
24/04/2023
|
Rohani Patel
|
1744003052WL000872
|
Rohani Patel
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
RohaniPatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-052-001/170-A
(PARSWARAKHURD)
|
1744003052NRG24240420230009265
|
24/04/2023
|
Suneel Kumar
|
1744003052WL000872
|
Suneel Kumar
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
SuneelKumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-052-001/39
(PARSWARAKHURD)
|
1744003052NRG24240420230009267
|
24/04/2023
|
KODOOLAL SEN
|
1744003052WL000872
|
KODOOLAL SEN
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
KODOOLALSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-052-001/39
(PARSWARAKHURD)
|
1744003052NRG24240420230009266
|
24/04/2023
|
shakuntla bai sen
|
1744003052WL000872
|
shakuntla bai sen
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
shakuntlabaisen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BADWARA
|
MP-44-003-052-001/8
(PARSWARAKHURD)
|
1744003052NRG24240420230009268
|
24/04/2023
|
ramji
|
1744003052WL000872
|
ramji
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
645415226
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|