|
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
|
JAITHARI
|
MP-46-003-041-001/103
(KHAMHARIYA)
|
1746003000NRG25070520240043665
|
07/05/2024
|
amarvati
|
1746003WL003169
|
amarvati
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
amarvati
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-041-001/185-A
(KHAMHARIYA)
|
1746003000NRG25070520240043670
|
07/05/2024
|
shambhu singh
|
1746003WL003169
|
shambhu singh
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-041-002/14
(KHAMHARIYA)
|
1746003000NRG25070520240043684
|
07/05/2024
|
SAkun yadav
|
1746003WL003169
|
SAkun yadav
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834266
|
|
SAkunyadav
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-041-002/152-A
(KHAMHARIYA)
|
1746003000NRG25070520240043685
|
07/05/2024
|
hemlata
|
1746003WL003169
|
hemlata
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834266
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-041-001/480
(KHAMHARIYA)
|
1746003000NRG25070520240043675
|
07/05/2024
|
Pritee Yadav
|
1746003WL003169
|
Pritee Yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740834266
|
|
PriteeYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-041-001/480
(KHAMHARIYA)
|
1746003000NRG25070520240043676
|
07/05/2024
|
Raghu Nath Yadav
|
1746003WL003169
|
Raghu Nath Yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
10/05/2024
|
|
740834266
|
|
RaghuNathYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-041-001/25-B
(KHAMHARIYA)
|
1746003000NRG25070520240043671
|
07/05/2024
|
Gudiya singh
|
1746003WL003169
|
Gudiya singh
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
Gudiyasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-041-001/485
(KHAMHARIYA)
|
1746003000NRG25070520240043677
|
07/05/2024
|
Ranu yadav
|
1746003WL003169
|
Ranu yadav
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
Ranuyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-041-001/498
(KHAMHARIYA)
|
1746003000NRG25070520240043679
|
07/05/2024
|
Devvati gond
|
1746003WL003169
|
Devvati gond
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
Devvatigond
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-041-001/80-A
(KHAMHARIYA)
|
1746003000NRG25070520240043680
|
07/05/2024
|
Rajvati singh
|
1746003WL003169
|
Rajvati singh
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
Rajvatisingh
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-041-002/123-A
(KHAMHARIYA)
|
1746003000NRG25070520240043683
|
07/05/2024
|
Krshna pratap singh
|
1746003WL003169
|
Krshna pratap singh
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
Krshnapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-041-002/183-B
(KHAMHARIYA)
|
1746003000NRG25070520240043686
|
07/05/2024
|
Nandani yadav
|
1746003WL003169
|
Nandani yadav
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
Nandaniyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-041-002/82
(KHAMHARIYA)
|
1746003000NRG25070520240043687
|
07/05/2024
|
lalti
|
1746003WL003169
|
lalti
|
00415
|
SBIN0004617
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834266
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
14
|
JAITHARI
|
MP-46-003-041-001/141-C
(KHAMHARIYA)
|
1746003000NRG25070520240043667
|
07/05/2024
|
pooja yadav
|
1746003WL003169
|
pooja yadav
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-041-001/127
(KHAMHARIYA)
|
1746003000NRG25070520240043666
|
07/05/2024
|
chanman
|
1746003WL003169
|
chanman
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
chanman
|
UCO BANK(607066)
|
|
16
|
JAITHARI
|
MP-46-003-041-001/148
(KHAMHARIYA)
|
1746003000NRG25070520240043668
|
07/05/2024
|
devwati
|
1746003WL003169
|
devwati
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
devwati
|
UCO BANK(607066)
|
|
17
|
JAITHARI
|
MP-46-003-041-001/477
(KHAMHARIYA)
|
1746003000NRG25070520240043673
|
07/05/2024
|
maya
|
1746003WL003169
|
maya
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
maya
|
UCO BANK(607066)
|
|
18
|
JAITHARI
|
MP-46-003-041-001/477
(KHAMHARIYA)
|
1746003000NRG25070520240043672
|
07/05/2024
|
vijay
|
1746003WL003169
|
vijay
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAITHARI
|
MP-46-003-041-001/478
(KHAMHARIYA)
|
1746003000NRG25070520240043674
|
07/05/2024
|
raniya
|
1746003WL003169
|
raniya
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-041-001/49
(KHAMHARIYA)
|
1746003000NRG25070520240043678
|
07/05/2024
|
belabai
|
1746003WL003169
|
belabai
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
belabai
|
UCO BANK(607066)
|
|
21
|
JAITHARI
|
MP-46-003-041-001/93
(KHAMHARIYA)
|
1746003000NRG25070520240043681
|
07/05/2024
|
fhuljhar
|
1746003WL003169
|
fhuljhar
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
fhuljhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
22
|
JAITHARI
|
MP-46-003-041-002/119-B
(KHAMHARIYA)
|
1746003000NRG25070520240043682
|
07/05/2024
|
Vikash kumar Yadav
|
1746003WL003169
|
Vikash kumar Yadav
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
VikashkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
JAITHARI
|
MP-46-003-041-001/148-B
(KHAMHARIYA)
|
1746003000NRG25070520240043669
|
07/05/2024
|
Akhleshwar singh
|
1746003WL003169
|
Akhleshwar singh
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834266
|
|
Akhleshwarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29208
|
29208
|
|
|
|
|
|
|
|