|
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
|
BICHHIYA
|
MP-35-005-033-001/54-B
(KANSKHEDA)
|
1735005033NRG25250420240038118
|
25/04/2024
|
Sharmila
|
1735005033WL002982
|
Sharmila
|
00415
|
SBIN0006252
|
243
|
243
|
Processed
|
03/05/2024
|
|
614210704
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHIYA
|
MP-35-005-043-001/10
(KARIYAGAON)
|
1735005043NRG25250420240038104
|
25/04/2024
|
BARATIKA
|
1735005043WL002981
|
BARATIKA
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
BARATIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-043-001/115
(KARIYAGAON)
|
1735005043NRG25250420240038105
|
25/04/2024
|
Omvatibai
|
1735005043WL002981
|
Omvatibai
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-043-001/118-A
(KARIYAGAON)
|
1735005043NRG25250420240038106
|
25/04/2024
|
Durgavati bhanware
|
1735005043WL002981
|
Durgavati bhanware
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Durgavatibhanware
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-043-001/153
(KARIYAGAON)
|
1735005043NRG25250420240038107
|
25/04/2024
|
Annibai
|
1735005043WL002981
|
Annibai
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Annibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-043-001/170
(KARIYAGAON)
|
1735005043NRG25250420240038108
|
25/04/2024
|
Gooribai nanda
|
1735005043WL002981
|
Gooribai nanda
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Gooribainanda
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-043-001/177-A
(KARIYAGAON)
|
1735005043NRG25250420240038109
|
25/04/2024
|
Sanatiya bhanwre
|
1735005043WL002981
|
Sanatiya bhanwre
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Sanatiyabhanwre
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-043-001/177-B
(KARIYAGAON)
|
1735005043NRG25250420240038110
|
25/04/2024
|
Teejkumari
|
1735005043WL002981
|
Teejkumari
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Teejkumari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-043-001/182-A
(KARIYAGAON)
|
1735005043NRG25250420240038111
|
25/04/2024
|
tenwati
|
1735005043WL002981
|
tenwati
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
tenwati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-043-001/198-A
(KARIYAGAON)
|
1735005043NRG25250420240038112
|
25/04/2024
|
PRAKASHA
|
1735005043WL002981
|
PRAKASHA
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-043-001/198-B
(KARIYAGAON)
|
1735005043NRG25250420240038113
|
25/04/2024
|
Meena bhanwre
|
1735005043WL002981
|
Meena bhanwre
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Meenabhanwre
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-043-001/199-C
(KARIYAGAON)
|
1735005043NRG25250420240038114
|
25/04/2024
|
Babli Bhanware
|
1735005043WL002981
|
Babli Bhanware
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
BabliBhanware
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-043-001/22
(KARIYAGAON)
|
1735005043NRG25250420240038115
|
25/04/2024
|
Ranibai
|
1735005043WL002981
|
Ranibai
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-043-001/242
(KARIYAGAON)
|
1735005043NRG25250420240038116
|
25/04/2024
|
Bataiya
|
1735005043WL002981
|
Bataiya
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Bataiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-043-001/253
(KARIYAGAON)
|
1735005043NRG25250420240038117
|
25/04/2024
|
Shivam nanda
|
1735005043WL002981
|
Shivam nanda
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
03/05/2024
|
|
614210704
|
|
Shivamnanda
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-044-001/1008
(MADHOPUR)
|
1735005044NRG25250420240038223
|
25/04/2024
|
shyam kumar soni
|
1735005044WL002992
|
shyam kumar soni
|
00415
|
SBIN0006252
|
1930
|
1930
|
Processed
|
03/05/2024
|
|
614210704
|
|
shyamkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15823
|
15823
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-065-005/52-A
(DEELWARA)
|
1735005065NRG25250420240038222
|
25/04/2024
|
KALIYA BAI
|
1735005065WL002991
|
KALIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614210704
|
|
KALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-065-005/52-A
(DEELWARA)
|
1735005065NRG25250420240038221
|
25/04/2024
|
NANDUSINGH
|
1735005065WL002991
|
NANDUSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614210704
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
19
|
BICHHIYA
|
MP-35-005-044-001/281
(MADHOPUR)
|
1735005044NRG25250420240038224
|
25/04/2024
|
Laita Patel
|
1735005044WL002992
|
Laita Patel
|
00553
|
INDB0000243
|
965
|
965
|
Processed
|
03/05/2024
|
|
614210704
|
|
LaitaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19868
|
19868
|
|
|
|
|
|
|
|