|
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
|
PARASWADA
|
MP-38-008-010-004/192-A
(SAILA)
|
1738008000NRG24220320241666023
|
22/03/2024
|
Premsingh
|
1738008WL073962
|
Premsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751976
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-004/157-A
(SAILA)
|
1738008000NRG24220320241666020
|
22/03/2024
|
Kushma
|
1738008WL073962
|
Kushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751976
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-010-004/157-A
(SAILA)
|
1738008000NRG24220320241666019
|
22/03/2024
|
Raysingh
|
1738008WL073962
|
Raysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751976
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-010-004/189-A
(SAILA)
|
1738008000NRG24220320241666022
|
22/03/2024
|
Geeta
|
1738008WL073962
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751976
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-010-004/189-A
(SAILA)
|
1738008000NRG24220320241666021
|
22/03/2024
|
Girmaji
|
1738008WL073962
|
Girmaji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751976
|
|
Girmaji
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-010-004/265-B
(SAILA)
|
1738008000NRG24220320241666025
|
22/03/2024
|
khel singh
|
1738008WL073962
|
khel singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
399751976
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-010-004/269
(SAILA)
|
1738008000NRG24220320241666026
|
22/03/2024
|
indrawati
|
1738008WL073962
|
indrawati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
399751976
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24220320241666027
|
22/03/2024
|
Batti bai
|
1738008WL073962
|
Batti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751976
|
|
Battibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-041-003/6
(DHANWAR(THE))
|
1738008041NRG24220320241666394
|
22/03/2024
|
bhagchandra
|
1738008041WL073989
|
bhagchandra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399751976
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-010-004/258-A
(SAILA)
|
1738008000NRG24220320241666024
|
22/03/2024
|
Rajesh
|
1738008WL073962
|
Rajesh
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
19/04/2024
|
|
399751976
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|