|
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
|
NARWAR
|
MP-05-003-020-001/208
(THARKHADHA)
|
1705003020NRG25100620240369656
|
11/06/2024
|
GUMANADEBAI ADIWASI
|
1705003020WL016865
|
GUMANADEBAI ADIWASI
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
GUMANADEBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-020-001/208-B
(THARKHADHA)
|
1705003020NRG25100620240369657
|
11/06/2024
|
MAHENDR ADIWASI
|
1705003020WL016865
|
MAHENDR ADIWASI
|
00415
|
SBIN0030132
|
2892
|
2892
|
Processed
|
15/06/2024
|
|
395703258
|
|
MAHENDRADIWASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-020-001/208-B
(THARKHADHA)
|
1705003020NRG25100620240369658
|
11/06/2024
|
RAMDULARI ADIWASI
|
1705003020WL016865
|
RAMDULARI ADIWASI
|
00415
|
SBIN0030132
|
2892
|
2892
|
Processed
|
15/06/2024
|
|
395703258
|
|
RAMDULARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-020-001/22
(THARKHADHA)
|
1705003020NRG25100620240369659
|
11/06/2024
|
GUDDI
|
1705003020WL016866
|
GUDDI
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-020-001/459-A
(THARKHADHA)
|
1705003020NRG25100620240369661
|
11/06/2024
|
RANI AADIWASI
|
1705003020WL016866
|
RANI AADIWASI
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
RANIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-020-001/459-A
(THARKHADHA)
|
1705003020NRG25100620240369662
|
11/06/2024
|
VINNU ADIWASHI
|
1705003020WL016866
|
VINNU ADIWASHI
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
VINNUADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-020-001/49
(THARKHADHA)
|
1705003020NRG25100620240369664
|
11/06/2024
|
HALKE ADIWASHI
|
1705003020WL016867
|
HALKE ADIWASHI
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
HALKEADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-020-001/621
(THARKHADHA)
|
1705003020NRG25100620240369665
|
11/06/2024
|
meera bai adiwasi
|
1705003020WL016867
|
meera bai adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
meerabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-020-001/889
(THARKHADHA)
|
1705003020NRG25100620240369667
|
11/06/2024
|
Mangi Adiwasi
|
1705003020WL016867
|
Mangi Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
MangiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-020-001/170
(THARKHADHA)
|
1705003020NRG25100620240369655
|
11/06/2024
|
Sovran adiwasi
|
1705003020WL016865
|
Sovran adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
Sovranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-020-001/459-A
(THARKHADHA)
|
1705003020NRG25100620240369660
|
11/06/2024
|
MUKESH ADIWASHI
|
1705003020WL016866
|
MUKESH ADIWASHI
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
MUKESHADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-020-001/621-A
(THARKHADHA)
|
1705003020NRG25100620240369666
|
11/06/2024
|
SONOO ADIWASI
|
1705003020WL016867
|
SONOO ADIWASI
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
SONOOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-020-001/678
(THARKHADHA)
|
1705003020NRG25100620240369663
|
11/06/2024
|
Rajendra Adiwasi
|
1705003020WL016866
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
15/06/2024
|
|
395703258
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37860
|
37860
|
|
|
|
|
|
|
|