|
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
|
HARAI
|
MP-36-002-006-001/7-A
(SAMARDHOH)
|
1736002006NRG23090220231498968
|
09/02/2023
|
RAHMANSHA
|
1736002006WL140147
|
RAHMANSHA
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/02/2023
|
|
007704052
|
|
RAHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARAI
|
MP-36-002-006-002/55-A
(SAMARDHOH)
|
1736002006NRG23090220231498965
|
09/02/2023
|
MANGALSINGH PARTETI
|
1736002006WL140146
|
MANGALSINGH PARTETI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007704052
|
|
MANGALSINGHPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
HARAI
|
MP-36-002-006-003/134
(SAMARDHOH)
|
1736002006NRG23090220231498974
|
09/02/2023
|
BUDHMAN
|
1736002006WL140151
|
BUDHMAN
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/02/2023
|
|
007704052
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARAI
|
MP-36-002-006-005/273
(SAMARDHOH)
|
1736002006NRG23090220231498977
|
09/02/2023
|
RAMBAGS
|
1736002006WL140152
|
RAMBAGS
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007704052
|
|
RAMBAGS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-006-005/328-B
(SAMARDHOH)
|
1736002006NRG23090220231498976
|
09/02/2023
|
SUNDAR
|
1736002006WL140151
|
SUNDAR
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/02/2023
|
|
007704052
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-006-001/14
(SAMARDHOH)
|
1736002006NRG23090220231498964
|
09/02/2023
|
JATANLAL
|
1736002006WL140145
|
JATANLAL
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
16/02/2023
|
|
007704052
|
|
JATANLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARAI
|
MP-36-002-006-001/23-A
(SAMARDHOH)
|
1736002006NRG23090220231498969
|
09/02/2023
|
Hariom Marskole
|
1736002006WL140148
|
Hariom Marskole
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/02/2023
|
|
007704052
|
|
HariomMarskole
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARAI
|
MP-36-002-006-003/130-A
(SAMARDHOH)
|
1736002006NRG23090220231498971
|
09/02/2023
|
PARSADO BAI
|
1736002006WL140149
|
PARSADO BAI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
16/02/2023
|
|
007704052
|
|
PARSADOBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-006-003/149-A
(SAMARDHOH)
|
1736002006NRG23090220231498967
|
09/02/2023
|
SUMANTRA
|
1736002006WL140146
|
SUMANTRA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007704052
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARAI
|
MP-36-002-006-003/149-A
(SAMARDHOH)
|
1736002006NRG23090220231498966
|
09/02/2023
|
SUMANTRA
|
1736002006WL140146
|
SUMANTRA
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
16/02/2023
|
|
007704052
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARAI
|
MP-36-002-006-003/149-C
(SAMARDHOH)
|
1736002006NRG23090220231498975
|
09/02/2023
|
VIDHYA UIKEY
|
1736002006WL140151
|
VIDHYA UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007704052
|
|
VIDHYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARAI
|
MP-36-002-006-004/220-A
(SAMARDHOH)
|
1736002006NRG23090220231498970
|
09/02/2023
|
DHANIRAM UIKEY
|
1736002006WL140148
|
DHANIRAM UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007704052
|
|
DHANIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|