|
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
|
NASRULLAGANJ
|
MP-29-004-044-001/155-A
(KURI NAYAPURA)
|
1729004044NRG24170920230137530
|
17/09/2023
|
chungli bai
|
1729004044WL017043
|
chungli bai
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
chunglibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-044-001/157
(KURI NAYAPURA)
|
1729004044NRG24170920230137518
|
17/09/2023
|
jadsingh
|
1729004044WL017042
|
jadsingh
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
jadsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-044-001/138
(KURI NAYAPURA)
|
1729004044NRG24170920230137528
|
17/09/2023
|
Pirkha bai
|
1729004044WL017043
|
Pirkha bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
Pirkhabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-044-001/138
(KURI NAYAPURA)
|
1729004044NRG24170920230137529
|
17/09/2023
|
Prem singh
|
1729004044WL017043
|
Prem singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-044-001/156
(KURI NAYAPURA)
|
1729004044NRG24170920230137531
|
17/09/2023
|
antar barela
|
1729004044WL017043
|
antar barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
antarbarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-044-001/156
(KURI NAYAPURA)
|
1729004044NRG24170920230137532
|
17/09/2023
|
suneeta bai
|
1729004044WL017043
|
suneeta bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-044-001/200
(KURI NAYAPURA)
|
1729004044NRG24170920230137521
|
17/09/2023
|
lakshmi bai
|
1729004044WL017042
|
lakshmi bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-044-001/200
(KURI NAYAPURA)
|
1729004044NRG24170920230137520
|
17/09/2023
|
TULSIRAM
|
1729004044WL017042
|
TULSIRAM
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-044-001/237
(KURI NAYAPURA)
|
1729004044NRG24170920230137523
|
17/09/2023
|
jayra bai
|
1729004044WL017042
|
jayra bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
jayrabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-044-001/237
(KURI NAYAPURA)
|
1729004044NRG24170920230137522
|
17/09/2023
|
Sursingh
|
1729004044WL017042
|
Sursingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
Sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-044-001/237-A
(KURI NAYAPURA)
|
1729004044NRG24170920230137525
|
17/09/2023
|
CHAMKU BAI
|
1729004044WL017042
|
CHAMKU BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
CHAMKUBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-044-001/237-A
(KURI NAYAPURA)
|
1729004044NRG24170920230137524
|
17/09/2023
|
CHAMKU BAI
|
1729004044WL017042
|
CHAMKU BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
CHAMKUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-044-001/244-B
(KURI NAYAPURA)
|
1729004044NRG24170920230137526
|
17/09/2023
|
Monika
|
1729004044WL017042
|
Monika
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-044-001/244-B
(KURI NAYAPURA)
|
1729004044NRG24170920230137527
|
17/09/2023
|
Monika
|
1729004044WL017042
|
Monika
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-044-001/306-A
(KURI NAYAPURA)
|
1729004044NRG24170920230137533
|
17/09/2023
|
SUNITA
|
1729004044WL017043
|
SUNITA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-044-001/157
(KURI NAYAPURA)
|
1729004044NRG24170920230137519
|
17/09/2023
|
suklibai
|
1729004044WL017042
|
suklibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549301
|
|
suklibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|