|
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
|
BIJAWAR
|
MP-08-008-020-002/327
(PALI)
|
1708008020NRG24190320240780789
|
19/03/2024
|
BALCHANDRA SAHU
|
1708008020WL065616
|
BALCHANDRA SAHU
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637439
|
|
BALCHANDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BIJAWAR
|
MP-08-008-020-002/327
(PALI)
|
1708008020NRG24190320240780788
|
19/03/2024
|
BALCHANDRA SAHU
|
1708008020WL065616
|
BALCHANDRA SAHU
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637439
|
|
BALCHANDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJAWAR
|
MP-08-008-020-002/336
(PALI)
|
1708008020NRG24190320240780790
|
19/03/2024
|
RAJEEV LATOURIYA
|
1708008020WL065616
|
RAJEEV LATOURIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637439
|
|
RAJEEVLATOURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BIJAWAR
|
MP-08-008-020-002/369
(PALI)
|
1708008020NRG24160320240776257
|
19/03/2024
|
CHANDA VISHVKARMA
|
1708008020WL065199
|
CHANDA VISHVKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637439
|
|
CHANDAVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BIJAWAR
|
MP-08-008-020-004/222-A
(PALI)
|
1708008020NRG24190320240780793
|
19/03/2024
|
Devendra Kushwaha
|
1708008020WL065616
|
Devendra Kushwaha
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637439
|
|
DevendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJAWAR
|
MP-08-008-020-004/266
(PALI)
|
1708008020NRG24190320240780797
|
19/03/2024
|
MENDAKUSHWAHA
|
1708008020WL065616
|
MENDAKUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637439
|
|
MENDAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-020-004/266-A
(PALI)
|
1708008020NRG24190320240780798
|
19/03/2024
|
NANNEE KUSHWAHA
|
1708008020WL065616
|
NANNEE KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637439
|
|
NANNEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-034-001/151
(KASAR)
|
1708008034NRG24190320240780819
|
19/03/2024
|
chanda
|
1708008034WL065620
|
chanda
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637439
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-034-001/151
(KASAR)
|
1708008034NRG24190320240780820
|
19/03/2024
|
durga bai
|
1708008034WL065620
|
durga bai
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637439
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BIJAWAR
|
MP-08-008-020-002/369
(PALI)
|
1708008020NRG24160320240776256
|
19/03/2024
|
NARENDRA VISHWAKARMA
|
1708008020WL065199
|
NARENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637439
|
|
NARENDRAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-020-002/373
(PALI)
|
1708008020NRG24190320240780791
|
19/03/2024
|
AARTI KUSHWAHA
|
1708008020WL065616
|
AARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637439
|
|
AARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-020-002/377-A
(PALI)
|
1708008020NRG24190320240780792
|
19/03/2024
|
RAMDEEN KUSHWAHA
|
1708008020WL065616
|
RAMDEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637439
|
|
RAMDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-020-004/223
(PALI)
|
1708008020NRG24190320240780794
|
19/03/2024
|
DAYARAM
|
1708008020WL065616
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637439
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJAWAR
|
MP-08-008-020-004/224
(PALI)
|
1708008020NRG24190320240780795
|
19/03/2024
|
Thakurdas Kushwaha
|
1708008020WL065616
|
Thakurdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637439
|
|
ThakurdasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BIJAWAR
|
MP-08-008-020-004/257-A
(PALI)
|
1708008020NRG24190320240780796
|
19/03/2024
|
Parsuram Kushwaha
|
1708008020WL065616
|
Parsuram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637439
|
|
ParsuramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-054-002/64
(MATIPURA)
|
1708008000NRG24190320240781106
|
19/03/2024
|
Hakke
|
1708008WL065661
|
Hakke
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637439
|
|
Hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|