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
|
WARASEONI
|
MP-38-004-051-001/199-A (LADSARA)
|
1738004000NRG24070820230893017
|
07/08/2023
|
TIKAMLAL
|
1738004WL035520
|
TIKAMLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521190055
|
|
TIKAMLAL
|
STATE BANK OF INDIA(508548)
|
2
|
WARASEONI
|
MP-38-004-051-001/429 (LADSARA)
|
1738004000NRG24070820230893018
|
07/08/2023
|
RAJKUMAR
|
1738004WL035520
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521190055
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-045-001/116 (KOCHEWAHI)
|
1738004045NRG24070820230892636
|
07/08/2023
|
omlatha
|
1738004045WL035467
|
omlatha
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521190055
|
|
omlatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
WARASEONI
|
MP-38-004-045-001/152 (KOCHEWAHI)
|
1738004045NRG24070820230892632
|
07/08/2023
|
chotelal
|
1738004045WL035466
|
chotelal
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
14/08/2023
|
|
521190055
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
5
|
WARASEONI
|
MP-38-004-045-001/422 (KOCHEWAHI)
|
1738004045NRG24070820230892639
|
07/08/2023
|
amar
|
1738004045WL035468
|
amar
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521190055
|
|
amar
|
STATE BANK OF INDIA(508548)
|
6
|
WARASEONI
|
MP-38-004-045-001/422 (KOCHEWAHI)
|
1738004045NRG24070820230892640
|
07/08/2023
|
nirmala
|
1738004045WL035468
|
nirmala
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521190055
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
7
|
WARASEONI
|
MP-38-004-045-001/423 (KOCHEWAHI)
|
1738004045NRG24070820230892641
|
07/08/2023
|
JIVANLAL
|
1738004045WL035468
|
JIVANLAL
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521190055
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
8
|
WARASEONI
|
MP-38-004-045-001/423 (KOCHEWAHI)
|
1738004045NRG24070820230892642
|
07/08/2023
|
MAMTA
|
1738004045WL035468
|
MAMTA
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521190055
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
9
|
WARASEONI
|
MP-38-004-045-001/576 (KOCHEWAHI)
|
1738004045NRG24070820230892633
|
07/08/2023
|
nmanoj
|
1738004045WL035466
|
nmanoj
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521190055
|
|
nmanoj
|
STATE BANK OF INDIA(508548)
|
10
|
WARASEONI
|
MP-38-004-045-001/576 (KOCHEWAHI)
|
1738004045NRG24070820230892634
|
07/08/2023
|
saivanta
|
1738004045WL035466
|
saivanta
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521190055
|
|
saivanta
|
STATE BANK OF INDIA(508548)
|
11
|
WARASEONI
|
MP-38-004-045-001/695 (KOCHEWAHI)
|
1738004045NRG24070820230892635
|
07/08/2023
|
IMALA
|
1738004045WL035466
|
IMALA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521190055
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
12
|
WARASEONI
|
MP-38-004-045-001/92 (KOCHEWAHI)
|
1738004045NRG24070820230892637
|
07/08/2023
|
TARASAN
|
1738004045WL035467
|
TARASAN
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
14/08/2023
|
|
521190055
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
13
|
WARASEONI
|
MP-38-004-045-001/96 (KOCHEWAHI)
|
1738004045NRG24070820230892638
|
07/08/2023
|
kanhiya
|
1738004045WL035467
|
kanhiya
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521190055
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|