|
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
|
AMARPUR
|
MP-45-003-009-003/33
(CHANDPUR)
|
1745003009NRG24170320241764993
|
17/03/2024
|
PAHALVATI
|
1745003009WL057615
|
PAHALVATI
|
00045
|
BARB0DINDIN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
PAHALVATI
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-009-003/55-B
(CHANDPUR)
|
1745003009NRG24170320241764998
|
17/03/2024
|
Krashna bai
|
1745003009WL057615
|
Krashna bai
|
00045
|
BARB0DINDIN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
Krashnabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
MP-45-003-009-003/7
(CHANDPUR)
|
1745003009NRG24170320241765000
|
17/03/2024
|
SAMMAL BAI
|
1745003009WL057615
|
SAMMAL BAI
|
00045
|
BARB0DINDIN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
SAMMALBAI
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-009-003/8-B
(CHANDPUR)
|
1745003009NRG24170320241765004
|
17/03/2024
|
Ratiya bai
|
1745003009WL057615
|
Ratiya bai
|
00045
|
BARB0DINDIN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
Ratiyabai
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-009-003/85
(CHANDPUR)
|
1745003009NRG24170320241765006
|
17/03/2024
|
Ramvati
|
1745003009WL057615
|
Ramvati
|
00045
|
BARB0DINDIN
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-009-003/88-D
(CHANDPUR)
|
1745003009NRG24170320241765007
|
17/03/2024
|
fulwariya sarotey
|
1745003009WL057615
|
fulwariya sarotey
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
fulwariyasarotey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
MP-45-003-009-003/101-B
(CHANDPUR)
|
1745003009NRG24170320241764985
|
17/03/2024
|
Devaki
|
1745003009WL057615
|
Devaki
|
00354
|
PUNB0642100
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
MP-45-003-009-003/133
(CHANDPUR)
|
1745003009NRG24170320241764986
|
17/03/2024
|
laxmi
|
1745003009WL057615
|
laxmi
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-009-003/139
(CHANDPUR)
|
1745003009NRG24170320241764987
|
17/03/2024
|
NAVALVATI
|
1745003009WL057615
|
NAVALVATI
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
NAVALVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-009-003/142-A
(CHANDPUR)
|
1745003009NRG24170320241764988
|
17/03/2024
|
Mukesh
|
1745003009WL057615
|
Mukesh
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-009-003/146-D
(CHANDPUR)
|
1745003009NRG24170320241764989
|
17/03/2024
|
DHANVANTIN
|
1745003009WL057615
|
DHANVANTIN
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
DHANVANTIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMARPUR
|
MP-45-003-009-003/16-B
(CHANDPUR)
|
1745003009NRG24170320241764990
|
17/03/2024
|
GANGARAM
|
1745003009WL057615
|
GANGARAM
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-009-003/24
(CHANDPUR)
|
1745003009NRG24170320241764991
|
17/03/2024
|
JAGAT SINGH
|
1745003009WL057615
|
JAGAT SINGH
|
00415
|
SBIN0005494
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473814494
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-009-003/44-B
(CHANDPUR)
|
1745003009NRG24170320241764994
|
17/03/2024
|
SHIVKALI
|
1745003009WL057615
|
SHIVKALI
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-009-003/5
(CHANDPUR)
|
1745003009NRG24170320241764995
|
17/03/2024
|
SUKHMATIYA
|
1745003009WL057615
|
SUKHMATIYA
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
SUKHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-009-003/50-A
(CHANDPUR)
|
1745003009NRG24170320241764996
|
17/03/2024
|
Reeta bai
|
1745003009WL057615
|
Reeta bai
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
Reetabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-009-003/50-A
(CHANDPUR)
|
1745003009NRG24170320241764997
|
17/03/2024
|
SHRAVAN KUMAR SAROTE
|
1745003009WL057615
|
SHRAVAN KUMAR SAROTE
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
SHRAVANKUMARSAROTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-009-003/65-B
(CHANDPUR)
|
1745003009NRG24170320241764999
|
17/03/2024
|
Shivvati
|
1745003009WL057615
|
Shivvati
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
Shivvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-009-003/70-A
(CHANDPUR)
|
1745003009NRG24170320241765001
|
17/03/2024
|
KRASHNA BAI
|
1745003009WL057615
|
KRASHNA BAI
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-009-003/72-A
(CHANDPUR)
|
1745003009NRG24170320241765002
|
17/03/2024
|
Sharda
|
1745003009WL057615
|
Sharda
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-009-003/8-A
(CHANDPUR)
|
1745003009NRG24170320241765003
|
17/03/2024
|
MANVATI
|
1745003009WL057615
|
MANVATI
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-009-003/84-A
(CHANDPUR)
|
1745003009NRG24170320241765005
|
17/03/2024
|
LALVATI
|
1745003009WL057615
|
LALVATI
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
LALVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-009-003/92
(CHANDPUR)
|
1745003009NRG24170320241765008
|
17/03/2024
|
RAMVATI
|
1745003009WL057615
|
RAMVATI
|
00415
|
SBIN0005494
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19570
|
19570
|
|
|
|
|
|
|
|
|
24
|
AMARPUR
|
MP-45-003-009-003/27-A
(CHANDPUR)
|
1745003009NRG24170320241764992
|
17/03/2024
|
Harnam Maravi
|
1745003009WL057615
|
Harnam Maravi
|
00468
|
UBIN0542628
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473814494
|
|
HarnamMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29458
|
29458
|
|
|
|
|
|
|
|