|
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
|
BICHHIYA
|
MP-35-005-033-001/100-B
(KANSKHEDA)
|
1735005033NRG24110820230587905
|
15/08/2023
|
CHHOTI BAI
|
1735005033WL033830
|
CHHOTI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-033-001/100-B
(KANSKHEDA)
|
1735005033NRG24110820230587904
|
15/08/2023
|
RAJU
|
1735005033WL033830
|
RAJU
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-033-001/109
(KANSKHEDA)
|
1735005033NRG24110820230587906
|
15/08/2023
|
suresh uikey
|
1735005033WL033830
|
suresh uikey
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
sureshuikey
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-033-001/164
(KANSKHEDA)
|
1735005033NRG24110820230587907
|
15/08/2023
|
PREMVATI
|
1735005033WL033830
|
PREMVATI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-033-001/202-A
(KANSKHEDA)
|
1735005033NRG24110820230587909
|
15/08/2023
|
Urmila
|
1735005033WL033830
|
Urmila
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-033-001/203
(KANSKHEDA)
|
1735005033NRG24110820230587910
|
15/08/2023
|
Khilona bai
|
1735005033WL033830
|
Khilona bai
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
Khilonabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-033-001/209-A
(KANSKHEDA)
|
1735005033NRG24110820230587911
|
15/08/2023
|
Poonam patel
|
1735005033WL033830
|
Poonam patel
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
Poonampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BICHHIYA
|
MP-35-005-033-001/23-A
(KANSKHEDA)
|
1735005033NRG24110820230587912
|
15/08/2023
|
SARITA
|
1735005033WL033830
|
SARITA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-033-001/52-B
(KANSKHEDA)
|
1735005033NRG24110820230587913
|
15/08/2023
|
CHAMELI BAI
|
1735005033WL033830
|
CHAMELI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-033-001/62
(KANSKHEDA)
|
1735005033NRG24110820230587914
|
15/08/2023
|
KAUSHAL
|
1735005033WL033830
|
KAUSHAL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-033-001/62-a
(KANSKHEDA)
|
1735005033NRG24110820230587915
|
15/08/2023
|
HANSI PARTE
|
1735005033WL033830
|
HANSI PARTE
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
HANSIPARTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-033-001/65-A
(KANSKHEDA)
|
1735005033NRG24110820230587917
|
15/08/2023
|
UPENDRA
|
1735005033WL033830
|
UPENDRA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-033-001/85
(KANSKHEDA)
|
1735005033NRG24110820230587919
|
15/08/2023
|
Premvati maravi
|
1735005033WL033830
|
Premvati maravi
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
Premvatimaravi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-033-002/14-A
(KANSKHEDA)
|
1735005033NRG24110820230587920
|
15/08/2023
|
Sundar Lal maravi
|
1735005033WL033830
|
Sundar Lal maravi
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
SundarLalmaravi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-033-002/35
(KANSKHEDA)
|
1735005033NRG24110820230587921
|
15/08/2023
|
HEMLATA
|
1735005033WL033830
|
HEMLATA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-033-003/33
(KANSKHEDA)
|
1735005033NRG24110820230587923
|
15/08/2023
|
surendra
|
1735005033WL033830
|
surendra
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678562536
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|