|
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-46-003-069-002/287-A
(PODI-2)
|
1746003069NRG25070420240000223
|
07/04/2024
|
Girja Baiga
|
1746003069WL000019
|
Girja Baiga
|
00165
|
IBKL0001551
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
GirjaBaiga
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-069-002/270
(PODI-2)
|
1746003069NRG25070420240000220
|
07/04/2024
|
Munni baiga
|
1746003069WL000019
|
Munni baiga
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
Munnibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAITHARI
|
MP-46-003-069-002/270
(PODI-2)
|
1746003069NRG25070420240000221
|
07/04/2024
|
Rajaram Baiga
|
1746003069WL000019
|
Rajaram Baiga
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
RajaramBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAITHARI
|
MP-46-003-069-002/287
(PODI-2)
|
1746003069NRG25070420240000222
|
07/04/2024
|
bullu
|
1746003069WL000019
|
bullu
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
bullu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAITHARI
|
MP-46-003-069-002/288
(PODI-2)
|
1746003069NRG25070420240000225
|
07/04/2024
|
Ramkumar
|
1746003069WL000019
|
Ramkumar
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAITHARI
|
MP-46-003-069-002/309-A
(PODI-2)
|
1746003069NRG25070420240000231
|
07/04/2024
|
Anita
|
1746003069WL000019
|
Anita
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAITHARI
|
MP-46-003-069-002/309-A
(PODI-2)
|
1746003069NRG25070420240000230
|
07/04/2024
|
Dashrath
|
1746003069WL000019
|
Dashrath
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-069-002/267
(PODI-2)
|
1746003069NRG25070420240000218
|
07/04/2024
|
agasiya
|
1746003069WL000019
|
agasiya
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-069-002/267
(PODI-2)
|
1746003069NRG25070420240000217
|
07/04/2024
|
ramprsad
|
1746003069WL000019
|
ramprsad
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAITHARI
|
MP-46-003-069-002/270
(PODI-2)
|
1746003069NRG25070420240000219
|
07/04/2024
|
lala kol
|
1746003069WL000019
|
lala kol
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
lalakol
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAITHARI
|
MP-46-003-069-002/288
(PODI-2)
|
1746003069NRG25070420240000224
|
07/04/2024
|
jalaviya
|
1746003069WL000019
|
jalaviya
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
jalaviya
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-069-002/288-A
(PODI-2)
|
1746003069NRG25070420240000226
|
07/04/2024
|
Meena Baiga
|
1746003069WL000019
|
Meena Baiga
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-069-002/304
(PODI-2)
|
1746003069NRG25070420240000227
|
07/04/2024
|
ghulu bai
|
1746003069WL000019
|
ghulu bai
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
ghulubai
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITHARI
|
MP-46-003-069-002/309
(PODI-2)
|
1746003069NRG25070420240000229
|
07/04/2024
|
gojli
|
1746003069WL000019
|
gojli
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
gojli
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-069-002/309
(PODI-2)
|
1746003069NRG25070420240000228
|
07/04/2024
|
POORAN
|
1746003069WL000019
|
POORAN
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397664216
|
|
POORAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|