|
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
|
BICHHIYA
|
MP-35-005-070-001/123
(KISLI BHILWANI)
|
1735005000NRG25080520240074619
|
08/05/2024
|
PRADEEP
|
1735005WL005397
|
PRADEEP
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-070-001/237
(KISLI BHILWANI)
|
1735005000NRG25080520240074620
|
08/05/2024
|
Balsingh
|
1735005WL005397
|
Balsingh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
Balsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BICHHIYA
|
MP-35-005-070-001/295
(KISLI BHILWANI)
|
1735005000NRG25080520240074621
|
08/05/2024
|
CHEATRAM
|
1735005WL005397
|
CHEATRAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
CHEATRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-070-001/295
(KISLI BHILWANI)
|
1735005000NRG25080520240074622
|
08/05/2024
|
VIMLA
|
1735005WL005397
|
VIMLA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-070-001/296
(KISLI BHILWANI)
|
1735005000NRG25080520240074623
|
08/05/2024
|
RAMKI
|
1735005WL005397
|
RAMKI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
RAMKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-070-001/297
(KISLI BHILWANI)
|
1735005000NRG25080520240074625
|
08/05/2024
|
PUSHPA
|
1735005WL005397
|
PUSHPA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-070-001/297
(KISLI BHILWANI)
|
1735005000NRG25080520240074624
|
08/05/2024
|
RAM RATAN
|
1735005WL005397
|
RAM RATAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-070-001/298-A
(KISLI BHILWANI)
|
1735005000NRG25080520240074626
|
08/05/2024
|
SUNITA
|
1735005WL005397
|
SUNITA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-070-001/324
(KISLI BHILWANI)
|
1735005000NRG25080520240074627
|
08/05/2024
|
Prem singh
|
1735005WL005397
|
Prem singh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-070-001/325
(KISLI BHILWANI)
|
1735005000NRG25080520240074628
|
08/05/2024
|
AMAR
|
1735005WL005397
|
AMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-070-001/328
(KISLI BHILWANI)
|
1735005000NRG25080520240074629
|
08/05/2024
|
Anita
|
1735005WL005397
|
Anita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-070-001/386
(KISLI BHILWANI)
|
1735005000NRG25080520240074630
|
08/05/2024
|
BAISAKHIN
|
1735005WL005397
|
BAISAKHIN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
BAISAKHIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-070-001/493
(KISLI BHILWANI)
|
1735005000NRG25080520240074631
|
08/05/2024
|
Sumrit
|
1735005WL005397
|
Sumrit
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
Sumrit
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-070-001/497
(KISLI BHILWANI)
|
1735005000NRG25080520240074632
|
08/05/2024
|
GOMATI
|
1735005WL005397
|
GOMATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-070-001/501
(KISLI BHILWANI)
|
1735005000NRG25080520240074633
|
08/05/2024
|
PREMBATI
|
1735005WL005397
|
PREMBATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-070-001/502
(KISLI BHILWANI)
|
1735005000NRG25080520240074634
|
08/05/2024
|
BRASPATI
|
1735005WL005397
|
BRASPATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
BRASPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-070-001/505
(KISLI BHILWANI)
|
1735005000NRG25080520240074635
|
08/05/2024
|
Yaswant
|
1735005WL005397
|
Yaswant
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
Yaswant
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-070-001/511
(KISLI BHILWANI)
|
1735005000NRG25080520240074636
|
08/05/2024
|
SHIVRATAN
|
1735005WL005397
|
SHIVRATAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-070-001/514
(KISLI BHILWANI)
|
1735005000NRG25080520240074637
|
08/05/2024
|
Deena
|
1735005WL005397
|
Deena
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
Deena
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-070-001/514
(KISLI BHILWANI)
|
1735005000NRG25080520240074638
|
08/05/2024
|
KUNTI
|
1735005WL005397
|
KUNTI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-070-001/75
(KISLI BHILWANI)
|
1735005000NRG25080520240074639
|
08/05/2024
|
Gayanwati
|
1735005WL005397
|
Gayanwati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756913730
|
|
Gayanwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|