|
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
|
NALKHEDA
|
MP-19-002-009-001/134
()
|
1719002000NRG24050620230102390
|
06/06/2023
|
SODAN SINGH
|
1719002WL007087
|
SODAN SINGH
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298494197
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NALKHEDA
|
MP-19-002-009-001/227
()
|
1719002000NRG24050620230102392
|
06/06/2023
|
kala bai
|
1719002WL007087
|
kala bai
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298494197
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NALKHEDA
|
MP-19-002-009-001/227
()
|
1719002000NRG24050620230102391
|
06/06/2023
|
prakash
|
1719002WL007087
|
prakash
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298494197
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
4
|
NALKHEDA
|
MP-19-002-009-001/258
()
|
1719002000NRG24050620230102397
|
06/06/2023
|
CHANDRAPA SINGH
|
1719002WL007088
|
CHANDRAPA SINGH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494197
|
|
CHANDRAPASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NALKHEDA
|
MP-19-002-009-001/329
()
|
1719002000NRG24050620230102394
|
06/06/2023
|
BALLABHSINGH
|
1719002WL007087
|
BALLABHSINGH
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298494197
|
|
BALLABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NALKHEDA
|
MP-19-002-009-001/350
()
|
1719002000NRG24050620230102398
|
06/06/2023
|
hate singh
|
1719002WL007088
|
hate singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494197
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NALKHEDA
|
MP-19-002-009-001/400
()
|
1719002000NRG24050620230102395
|
06/06/2023
|
tanwar singh rajput
|
1719002WL007087
|
tanwar singh rajput
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298494197
|
|
tanwarsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
8
|
NALKHEDA
|
MP-19-002-009-001/588
()
|
1719002000NRG24050620230102399
|
06/06/2023
|
mahendra singh rathore
|
1719002WL007088
|
mahendra singh rathore
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494197
|
|
mahendrasinghrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NALKHEDA
|
MP-19-002-009-001/588
()
|
1719002000NRG24050620230102400
|
06/06/2023
|
sona bai
|
1719002WL007088
|
sona bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494197
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NALKHEDA
|
MP-19-002-009-001/637-A
()
|
1719002000NRG24050620230102401
|
06/06/2023
|
rajendra singh
|
1719002WL007088
|
rajendra singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494197
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
11
|
NALKHEDA
|
MP-19-002-009-001/253
()
|
1719002000NRG24050620230102393
|
06/06/2023
|
harnath singh
|
1719002WL007087
|
harnath singh
|
00697
|
BKID0MG0141
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298494197
|
|
harnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NALKHEDA
|
MP-19-002-009-001/62
()
|
1719002000NRG24050620230102396
|
06/06/2023
|
narayan wagari
|
1719002WL007087
|
narayan wagari
|
00697
|
BKID0MG0141
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298494197
|
|
narayanwagari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|