|
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
|
RAJPUR
|
MP-42-004-017-001/12
(EKALWARA)
|
1742004000NRG24210220240477321
|
21/02/2024
|
gyansingh
|
1742004WL050114
|
gyansingh
|
00415
|
SBIN0006803
|
70
|
70
|
Processed
|
12/04/2024
|
|
302633246
|
|
gyansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
2
|
RAJPUR
|
MP-42-004-058-002/11
(SIDADI)
|
1742004058NRG24200220240476513
|
21/02/2024
|
gulabsing kotval
|
1742004058WL050065
|
gulabsing kotval
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633246
|
|
gulabsingkotval
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJPUR
|
MP-42-004-058-002/118
(SIDADI)
|
1742004058NRG24200220240476514
|
21/02/2024
|
Earban Sohajya
|
1742004058WL050065
|
Earban Sohajya
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633246
|
|
EarbanSohajya
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJPUR
|
MP-42-004-058-002/191
(SIDADI)
|
1742004058NRG24200220240476516
|
21/02/2024
|
jikariya ramesh
|
1742004058WL050065
|
jikariya ramesh
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633246
|
|
jikariyaramesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJPUR
|
MP-42-004-058-002/213
(SIDADI)
|
1742004058NRG24200220240476517
|
21/02/2024
|
ritaa
|
1742004058WL050065
|
ritaa
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633246
|
|
ritaa
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJPUR
|
MP-42-004-058-002/214
(SIDADI)
|
1742004058NRG24200220240476518
|
21/02/2024
|
Rajaram Gandas
|
1742004058WL050065
|
Rajaram Gandas
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633246
|
|
RajaramGandas
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPUR
|
MP-42-004-058-002/338
(SIDADI)
|
1742004058NRG24200220240476519
|
21/02/2024
|
Prakash Sovakariya
|
1742004058WL050065
|
Prakash Sovakariya
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633246
|
|
PrakashSovakariya
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJPUR
|
MP-42-004-058-002/440
(SIDADI)
|
1742004058NRG24200220240476520
|
21/02/2024
|
itniya
|
1742004058WL050065
|
itniya
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633246
|
|
itniya
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJPUR
|
MP-42-004-058-002/443
(SIDADI)
|
1742004058NRG24200220240476521
|
21/02/2024
|
fatiya
|
1742004058WL050065
|
fatiya
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633246
|
|
fatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
10
|
RAJPUR
|
MP-42-004-017-001/12-A
(EKALWARA)
|
1742004000NRG24210220240477322
|
21/02/2024
|
sangita
|
1742004WL050114
|
sangita
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
13/04/2024
|
|
302633246
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJPUR
|
MP-42-004-058-002/172-B
(SIDADI)
|
1742004058NRG24200220240476515
|
21/02/2024
|
kavita
|
1742004058WL050065
|
kavita
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633246
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12074
|
12074
|
|
|
|
|
|
|
|