|
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
|
KUNDAM
|
MP-33-007-013-001/65-B
(KASTARA)
|
1733007013NRG24110720230100806
|
11/07/2023
|
Mamta Bai
|
1733007013WL009162
|
Mamta Bai
|
00089
|
CBIN0284258
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-013-001/1-B
(KASTARA)
|
1733007013NRG24110720230100795
|
11/07/2023
|
Aklu Singh
|
1733007013WL009162
|
Aklu Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
AkluSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNDAM
|
MP-33-007-013-001/14-B
(KASTARA)
|
1733007013NRG24110720230100796
|
11/07/2023
|
KAVITA BAI MARAVI
|
1733007013WL009162
|
KAVITA BAI MARAVI
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
KAVITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNDAM
|
MP-33-007-013-001/27
(KASTARA)
|
1733007013NRG24110720230100797
|
11/07/2023
|
Gumatiya Bai
|
1733007013WL009162
|
Gumatiya Bai
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
GumatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNDAM
|
MP-33-007-013-001/40
(KASTARA)
|
1733007013NRG24110720230100798
|
11/07/2023
|
Shanker Lal
|
1733007013WL009162
|
Shanker Lal
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
ShankerLal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNDAM
|
MP-33-007-013-001/47-B
(KASTARA)
|
1733007013NRG24110720230100799
|
11/07/2023
|
Narmada Prashad
|
1733007013WL009162
|
Narmada Prashad
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
NarmadaPrashad
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNDAM
|
MP-33-007-013-001/48
(KASTARA)
|
1733007013NRG24110720230100800
|
11/07/2023
|
Ashok Kumar
|
1733007013WL009162
|
Ashok Kumar
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUNDAM
|
MP-33-007-013-001/5-B
(KASTARA)
|
1733007013NRG24110720230100801
|
11/07/2023
|
Santree Bai
|
1733007013WL009162
|
Santree Bai
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
SantreeBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNDAM
|
MP-33-007-013-001/52
(KASTARA)
|
1733007013NRG24110720230100802
|
11/07/2023
|
HANSLAL
|
1733007013WL009162
|
HANSLAL
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNDAM
|
MP-33-007-013-001/56
(KASTARA)
|
1733007013NRG24110720230100803
|
11/07/2023
|
Dev Singh
|
1733007013WL009162
|
Dev Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDAM
|
MP-33-007-013-001/61
(KASTARA)
|
1733007013NRG24110720230100804
|
11/07/2023
|
Baishakhu Singh
|
1733007013WL009162
|
Baishakhu Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
BaishakhuSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDAM
|
MP-33-007-013-001/61-B
(KASTARA)
|
1733007013NRG24110720230100805
|
11/07/2023
|
Siya Bai
|
1733007013WL009162
|
Siya Bai
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNDAM
|
MP-33-007-013-001/67
(KASTARA)
|
1733007013NRG24110720230100807
|
11/07/2023
|
Ramesh Singh
|
1733007013WL009162
|
Ramesh Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDAM
|
MP-33-007-013-001/7
(KASTARA)
|
1733007013NRG24110720230100808
|
11/07/2023
|
kalsi bai
|
1733007013WL009162
|
kalsi bai
|
00415
|
SBIN0007716
|
185
|
185
|
Processed
|
16/07/2023
|
|
892122401
|
|
kalsibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDAM
|
MP-33-007-013-001/80
(KASTARA)
|
1733007013NRG24110720230100809
|
11/07/2023
|
Panchu Singh
|
1733007013WL009162
|
Panchu Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
PanchuSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNDAM
|
MP-33-007-013-001/80-B
(KASTARA)
|
1733007013NRG24110720230100810
|
11/07/2023
|
Komal Singh
|
1733007013WL009162
|
Komal Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDAM
|
MP-33-007-013-001/81-A
(KASTARA)
|
1733007013NRG24110720230100812
|
11/07/2023
|
SANTOSH SINGH
|
1733007013WL009162
|
SANTOSH SINGH
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNDAM
|
MP-33-007-013-001/87
(KASTARA)
|
1733007013NRG24110720230100813
|
11/07/2023
|
Tiwari Singh
|
1733007013WL009162
|
Tiwari Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
TiwariSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDAM
|
MP-33-007-013-001/93
(KASTARA)
|
1733007013NRG24110720230100814
|
11/07/2023
|
Summat Singh
|
1733007013WL009162
|
Summat Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
SummatSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-013-001/94-B
(KASTARA)
|
1733007013NRG24110720230100815
|
11/07/2023
|
Hari Singh
|
1733007013WL009162
|
Hari Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-013-002/125
(KASTARA)
|
1733007013NRG24110720230100816
|
11/07/2023
|
Veerbhadra
|
1733007013WL009162
|
Veerbhadra
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
Veerbhadra
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDAM
|
MP-33-007-013-002/41
(KASTARA)
|
1733007013NRG24110720230100817
|
11/07/2023
|
Kailash Singh
|
1733007013WL009162
|
Kailash Singh
|
00415
|
SBIN0007716
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
11285
|
|
|
|
|
|
|
|
|
23
|
KUNDAM
|
MP-33-007-013-001/81
(KASTARA)
|
1733007013NRG24110720230100811
|
11/07/2023
|
DILEEP KUMAR
|
1733007013WL009162
|
DILEEP KUMAR
|
00415
|
SBIN0013648
|
555
|
555
|
Processed
|
16/07/2023
|
|
892122401
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12395
|
12395
|
|
|
|
|
|
|
|