|
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
|
DHIMERKHEDA
|
MP-44-006-038-001/130-B
(MAHNER)
|
1744006038NRG24160520230055994
|
16/05/2023
|
Bhagwan Das Barman
|
1744006038WL003673
|
Bhagwan Das Barman
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
BhagwanDasBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-038-001/133
(MAHNER)
|
1744006038NRG24160520230055995
|
16/05/2023
|
Seema
|
1744006038WL003673
|
Seema
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-038-001/133
(MAHNER)
|
1744006038NRG24160520230055996
|
16/05/2023
|
SHOURABHSINGCHHATRI
|
1744006038WL003673
|
SHOURABHSINGCHHATRI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
SHOURABHSINGCHHATRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-038-001/156-B
(MAHNER)
|
1744006038NRG24160520230055997
|
16/05/2023
|
Prabhudyal
|
1744006038WL003673
|
Prabhudyal
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
Prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-038-001/156-B
(MAHNER)
|
1744006038NRG24160520230055998
|
16/05/2023
|
Urmila Bai Vishwakrma
|
1744006038WL003673
|
Urmila Bai Vishwakrma
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
UrmilaBaiVishwakrma
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-038-001/162-A
(MAHNER)
|
1744006038NRG24160520230056000
|
16/05/2023
|
seeta bai
|
1744006038WL003673
|
seeta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-038-001/206
(MAHNER)
|
1744006038NRG24160520230056001
|
16/05/2023
|
Abdul
|
1744006038WL003673
|
Abdul
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
Abdul
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-038-001/24-A
(MAHNER)
|
1744006038NRG24160520230056002
|
16/05/2023
|
Deepa
|
1744006038WL003673
|
Deepa
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-038-001/268-A
(MAHNER)
|
1744006038NRG24160520230056004
|
16/05/2023
|
Shyam Sundar
|
1744006038WL003673
|
Shyam Sundar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
ShyamSundar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-038-001/31
(MAHNER)
|
1744006038NRG24160520230056005
|
16/05/2023
|
AMBIKA
|
1744006038WL003673
|
AMBIKA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-038-001/423-A
(MAHNER)
|
1744006038NRG24160520230056007
|
16/05/2023
|
Sunil
|
1744006038WL003673
|
Sunil
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-038-001/455
(MAHNER)
|
1744006038NRG24160520230056008
|
16/05/2023
|
MUNGIYA BAI
|
1744006038WL003673
|
MUNGIYA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
MUNGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-038-001/98
(MAHNER)
|
1744006038NRG24160520230056009
|
16/05/2023
|
CHHAKODILAL
|
1744006038WL003673
|
CHHAKODILAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
CHHAKODILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-038-001/268-A
(MAHNER)
|
1744006038NRG24160520230056003
|
16/05/2023
|
RAMESH KURMI
|
1744006038WL003673
|
RAMESH KURMI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
RAMESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-038-001/31
(MAHNER)
|
1744006038NRG24160520230056006
|
16/05/2023
|
suneeta Bai
|
1744006038WL003673
|
suneeta Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836297124
|
|
suneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|