|
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
|
SHAHPUR
|
MP-31-007-035-002/52
(MOKHA MAL)
|
1731007035NRG24200220240727578
|
20/02/2024
|
SANULAL
|
1731007035WL048365
|
SANULAL
|
00048
|
BKID0009586
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
SANULAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
MP-31-007-035-003/146
(MOKHA MAL)
|
1731007035NRG24200220240727584
|
20/02/2024
|
SAVITA
|
1731007035WL048365
|
SAVITA
|
00048
|
BKID0009586
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302800671
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-035-001/104
(MOKHA MAL)
|
1731007035NRG24200220240727574
|
20/02/2024
|
RAHUL
|
1731007035WL048365
|
RAHUL
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-035-001/145-A
(MOKHA MAL)
|
1731007035NRG24200220240727575
|
20/02/2024
|
RAMESWAR
|
1731007035WL048365
|
RAMESWAR
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-035-002/14
(MOKHA MAL)
|
1731007035NRG24200220240727576
|
20/02/2024
|
NARENDRA KAJLE
|
1731007035WL048365
|
NARENDRA KAJLE
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
NARENDRAKAJLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
MP-31-007-035-002/54-B
(MOKHA MAL)
|
1731007035NRG24200220240727579
|
20/02/2024
|
RASHILA
|
1731007035WL048365
|
RASHILA
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
RASHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
MP-31-007-035-002/58-A
(MOKHA MAL)
|
1731007035NRG24200220240727580
|
20/02/2024
|
PREMVATI
|
1731007035WL048365
|
PREMVATI
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
MP-31-007-035-002/40
(MOKHA MAL)
|
1731007035NRG24200220240727577
|
20/02/2024
|
EMARTI
|
1731007035WL048365
|
EMARTI
|
00415
|
SBIN0009411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
EMARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
MP-31-007-035-002/68-A
(MOKHA MAL)
|
1731007035NRG24200220240727581
|
20/02/2024
|
JHUNIYA
|
1731007035WL048365
|
JHUNIYA
|
00415
|
SBIN0009411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
MP-31-007-035-002/75
(MOKHA MAL)
|
1731007035NRG24200220240727582
|
20/02/2024
|
MAINTI
|
1731007035WL048365
|
MAINTI
|
00415
|
SBIN0009411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
MAINTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
MP-31-007-035-003/14
(MOKHA MAL)
|
1731007035NRG24200220240727583
|
20/02/2024
|
RAMKISHOR
|
1731007035WL048365
|
RAMKISHOR
|
00415
|
SBIN0009411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
MP-31-007-035-003/164
(MOKHA MAL)
|
1731007035NRG24200220240727585
|
20/02/2024
|
MISRI
|
1731007035WL048365
|
MISRI
|
00415
|
SBIN0009411
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800671
|
|
MISRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|