|
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
|
THANDLA
|
MP-21-001-039-004/128
(SAGWA)
|
1721001039NRG25200520240269317
|
20/05/2024
|
jemti Balu
|
1721001039WL013065
|
jemti Balu
|
00045
|
BARB0BAMANI
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
jemtiBalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
THANDLA
|
MP-21-001-039-004/111-A
(SAGWA)
|
1721001039NRG25200520240269309
|
20/05/2024
|
KALIYA
|
1721001039WL013065
|
KALIYA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
THANDLA
|
MP-21-001-039-004/111-A
(SAGWA)
|
1721001039NRG25200520240269308
|
20/05/2024
|
Kaliya harchand
|
1721001039WL013065
|
Kaliya harchand
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
Kaliyaharchand
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDLA
|
MP-21-001-039-004/111-B
(SAGWA)
|
1721001039NRG25200520240269310
|
20/05/2024
|
Ramesh Harchand
|
1721001039WL013065
|
Ramesh Harchand
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
RameshHarchand
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDLA
|
MP-21-001-039-004/111-C
(SAGWA)
|
1721001039NRG25200520240269311
|
20/05/2024
|
Mukesh Harchand
|
1721001039WL013065
|
Mukesh Harchand
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
MukeshHarchand
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDLA
|
MP-21-001-039-004/112
(SAGWA)
|
1721001039NRG25200520240269312
|
20/05/2024
|
Varsing Karma
|
1721001039WL013065
|
Varsing Karma
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
VarsingKarma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDLA
|
MP-21-001-039-004/113
(SAGWA)
|
1721001039NRG25200520240269313
|
20/05/2024
|
Jogdiya
|
1721001039WL013065
|
Jogdiya
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
Jogdiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDLA
|
MP-21-001-039-004/113
(SAGWA)
|
1721001039NRG25200520240269314
|
20/05/2024
|
Pangu
|
1721001039WL013065
|
Pangu
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
Pangu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDLA
|
MP-21-001-039-004/113-A
(SAGWA)
|
1721001039NRG25200520240269315
|
20/05/2024
|
Ditu
|
1721001039WL013065
|
Ditu
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
Ditu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANDLA
|
MP-21-001-039-004/128
(SAGWA)
|
1721001039NRG25200520240269316
|
20/05/2024
|
Balu Hemta
|
1721001039WL013065
|
Balu Hemta
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123664
|
|
BaluHemta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|