|
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
|
JAISINGHNAGAR
|
MP-14-002-025-001/134
(CHITRAON)
|
1714002025NRG23010420230690937
|
01/04/2023
|
Janki Baiga
|
1714002025WL064467
|
Janki Baiga
|
00415
|
SBIN0005497
|
2160
|
2160
|
Processed
|
06/05/2023
|
|
531078325
|
|
JankiBaiga
|
INDIAN BANK(607105)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-025-001/148
(CHITRAON)
|
1714002025NRG23010420230690939
|
01/04/2023
|
Phul Bai Baiga
|
1714002025WL064467
|
Phul Bai Baiga
|
00415
|
SBIN0005497
|
2160
|
2160
|
Processed
|
06/05/2023
|
|
531078325
|
|
PhulBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-025-001/32
(CHITRAON)
|
1714002025NRG23010420230690942
|
01/04/2023
|
Ramrati paw
|
1714002025WL064467
|
Ramrati paw
|
00415
|
SBIN0005497
|
2160
|
2160
|
Processed
|
06/05/2023
|
|
531078325
|
|
Ramratipaw
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-025-001/501
(CHITRAON)
|
1714002025NRG23010420230690947
|
01/04/2023
|
shiyabai
|
1714002025WL064467
|
shiyabai
|
00415
|
SBIN0005497
|
2160
|
2160
|
Processed
|
06/05/2023
|
|
531078325
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-025-001/536
(CHITRAON)
|
1714002025NRG23010420230690949
|
01/04/2023
|
chhohgariya
|
1714002025WL064467
|
chhohgariya
|
00415
|
SBIN0005497
|
2160
|
2160
|
Processed
|
06/05/2023
|
|
531078325
|
|
chhohgariya
|
INDUSIND BANK(607189)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-051-003/100-B
(KATIRA)
|
1714002051NRG23010420230690953
|
01/04/2023
|
RINKU AHIRWAR
|
1714002051WL064468
|
RINKU AHIRWAR
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
06/05/2023
|
|
531078325
|
|
RINKUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-051-003/126
(KATIRA)
|
1714002051NRG23010420230690954
|
01/04/2023
|
beshahu
|
1714002051WL064468
|
beshahu
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
06/05/2023
|
|
531078325
|
|
beshahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-051-003/129
(KATIRA)
|
1714002051NRG23010420230690955
|
01/04/2023
|
rmasankar
|
1714002051WL064468
|
rmasankar
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
06/05/2023
|
|
531078325
|
|
rmasankar
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-052-001/108
(KAUASARAI)
|
1714002052NRG23310320230690913
|
01/04/2023
|
RAMKUMAR
|
1714002052WL064464
|
RAMKUMAR
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
531078325
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-052-001/189-A
(KAUASARAI)
|
1714002052NRG23310320230690914
|
01/04/2023
|
shahi dubey
|
1714002052WL064464
|
shahi dubey
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
06/05/2023
|
|
531078325
|
|
shahidubey
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-052-001/214
(KAUASARAI)
|
1714002052NRG23310320230690916
|
01/04/2023
|
CHOTIBAI
|
1714002052WL064464
|
CHOTIBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
531078325
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-052-001/214
(KAUASARAI)
|
1714002052NRG23310320230690915
|
01/04/2023
|
JIVANLAL YADAV
|
1714002052WL064464
|
JIVANLAL YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
531078325
|
|
JIVANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-052-001/235
(KAUASARAI)
|
1714002052NRG23310320230690917
|
01/04/2023
|
ramdeen
|
1714002052WL064464
|
ramdeen
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
531078325
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-052-001/260
(KAUASARAI)
|
1714002052NRG23310320230690918
|
01/04/2023
|
shushila yadav
|
1714002052WL064464
|
shushila yadav
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
06/05/2023
|
|
531078325
|
|
shushilayadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-052-001/279
(KAUASARAI)
|
1714002052NRG23310320230690920
|
01/04/2023
|
KAMLESH BAISH
|
1714002052WL064464
|
KAMLESH BAISH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
06/05/2023
|
|
531078325
|
|
KAMLESHBAISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-052-001/279
(KAUASARAI)
|
1714002052NRG23310320230690919
|
01/04/2023
|
ramsalone
|
1714002052WL064464
|
ramsalone
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
06/05/2023
|
|
531078325
|
|
ramsalone
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|