|
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
|
BEGUMGANJ
|
MP-30-003-027-002/609
(KOTHIKHO)
|
1730003027NRG24080120240218573
|
08/01/2024
|
GOVINDR
|
1730003027WL036179
|
GOVINDR
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
GOVINDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-027-002/721
(KOTHIKHO)
|
1730003027NRG24080120240218576
|
08/01/2024
|
gopal
|
1730003027WL036179
|
gopal
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-027-002/491
(KOTHIKHO)
|
1730003027NRG24080120240218567
|
08/01/2024
|
rohit
|
1730003027WL036179
|
rohit
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-027-002/496
(KOTHIKHO)
|
1730003027NRG24080120240218568
|
08/01/2024
|
GHANSHYAM SEN
|
1730003027WL036179
|
GHANSHYAM SEN
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
GHANSHYAMSEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUMGANJ
|
MP-30-003-027-002/509
(KOTHIKHO)
|
1730003027NRG24080120240218569
|
08/01/2024
|
TULSIRAM RAJAK
|
1730003027WL036179
|
TULSIRAM RAJAK
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
TULSIRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-027-002/529
(KOTHIKHO)
|
1730003027NRG24080120240218570
|
08/01/2024
|
shagir
|
1730003027WL036179
|
shagir
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
shagir
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUMGANJ
|
MP-30-003-027-002/547
(KOTHIKHO)
|
1730003027NRG24080120240218571
|
08/01/2024
|
halkebhai
|
1730003027WL036179
|
halkebhai
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-027-002/646
(KOTHIKHO)
|
1730003027NRG24080120240218575
|
08/01/2024
|
DHIRAJ SINGH
|
1730003027WL036179
|
DHIRAJ SINGH
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
DHIRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BEGUMGANJ
|
MP-30-003-027-002/721
(KOTHIKHO)
|
1730003027NRG24080120240218577
|
08/01/2024
|
gita
|
1730003027WL036179
|
gita
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEGUMGANJ
|
MP-30-003-027-002/731
(KOTHIKHO)
|
1730003027NRG24080120240218578
|
08/01/2024
|
RAJJU
|
1730003027WL036179
|
RAJJU
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUMGANJ
|
MP-30-003-027-002/731
(KOTHIKHO)
|
1730003027NRG24080120240218579
|
08/01/2024
|
SHYAMRANI
|
1730003027WL036179
|
SHYAMRANI
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
SHYAMRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
BEGUMGANJ
|
MP-30-003-027-002/619
(KOTHIKHO)
|
1730003027NRG24080120240218574
|
08/01/2024
|
KALU
|
1730003027WL036179
|
KALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BEGUMGANJ
|
MP-30-003-027-002/743-C
(KOTHIKHO)
|
1730003027NRG24080120240218580
|
08/01/2024
|
SAKIL KHAN
|
1730003027WL036179
|
SAKIL KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
SAKILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
BEGUMGANJ
|
MP-30-003-027-002/485
(KOTHIKHO)
|
1730003027NRG24080120240218566
|
08/01/2024
|
komalbai
|
1730003027WL036179
|
komalbai
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
BEGUMGANJ
|
MP-30-003-027-002/562
(KOTHIKHO)
|
1730003027NRG24080120240218572
|
08/01/2024
|
ajay patkar
|
1730003027WL036179
|
ajay patkar
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685921144
|
|
ajaypatkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|