|
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-35-005-021-004/36
(BATWAR)
|
1735005000NRG24210320241449862
|
21/03/2024
|
kamla bai pandre
|
1735005WL076835
|
kamla bai pandre
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
473706491
|
|
kamlabaipandre
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-034-001/1
(PONDI)
|
1735005034NRG24210320241449486
|
21/03/2024
|
PIRMU LAL
|
1735005034WL076787
|
PIRMU LAL
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
473706491
|
|
PIRMULAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-034-001/125
(PONDI)
|
1735005034NRG24210320241449487
|
21/03/2024
|
SUNIL KUMAR
|
1735005034WL076787
|
SUNIL KUMAR
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
473706491
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-034-001/143-A
(PONDI)
|
1735005034NRG24210320241449488
|
21/03/2024
|
jaysinta
|
1735005034WL076787
|
jaysinta
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
473706491
|
|
jaysinta
|
HDFC BANK LTD(607152)
|
|
5
|
BICHHIYA
|
MP-35-005-034-001/247
(PONDI)
|
1735005034NRG24210320241449489
|
21/03/2024
|
ASHVANI PATEL
|
1735005034WL076787
|
ASHVANI PATEL
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
473706491
|
|
ASHVANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-034-001/247
(PONDI)
|
1735005034NRG24210320241449490
|
21/03/2024
|
RAJESHVARI BAI PATEL
|
1735005034WL076787
|
RAJESHVARI BAI PATEL
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
473706491
|
|
RAJESHVARIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-034-001/307
(PONDI)
|
1735005034NRG24210320241449491
|
21/03/2024
|
RASHAMI BAI PATEL
|
1735005034WL076787
|
RASHAMI BAI PATEL
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
473706491
|
|
RASHAMIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-034-001/307
(PONDI)
|
1735005034NRG24210320241449492
|
21/03/2024
|
RASHAMI BAI PATEL
|
1735005034WL076787
|
RASHAMI BAI PATEL
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
473706491
|
|
RASHAMIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-034-001/47
(PONDI)
|
1735005034NRG24210320241449493
|
21/03/2024
|
BHADDE
|
1735005034WL076787
|
BHADDE
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
473706491
|
|
BHADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-034-001/87
(PONDI)
|
1735005034NRG24210320241449494
|
21/03/2024
|
Vinita
|
1735005034WL076787
|
Vinita
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
24/04/2024
|
|
473706491
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24760
|
24760
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-021-004/16
(BATWAR)
|
1735005000NRG24210320241449859
|
21/03/2024
|
SEVBATI
|
1735005WL076835
|
SEVBATI
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
24/04/2024
|
|
473706491
|
|
SEVBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BICHHIYA
|
MP-35-005-021-004/20-A
(BATWAR)
|
1735005000NRG24210320241449860
|
21/03/2024
|
sushila bai
|
1735005WL076835
|
sushila bai
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
24/04/2024
|
|
473706491
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BICHHIYA
|
MP-35-005-021-004/29-A
(BATWAR)
|
1735005000NRG24210320241449861
|
21/03/2024
|
vimla tekam
|
1735005WL076835
|
vimla tekam
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
24/04/2024
|
|
473706491
|
|
vimlatekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BICHHIYA
|
MP-35-005-021-004/5-A
(BATWAR)
|
1735005000NRG24210320241449863
|
21/03/2024
|
RAJANI BAI
|
1735005WL076835
|
RAJANI BAI
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
24/04/2024
|
|
473706491
|
|
RAJANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26360
|
26360
|
|
|
|
|
|
|
|