|
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
|
PAHADGARH
|
MP-01-004-010-001/1560
(BARRED)
|
1701004010NRG25200520240479985
|
20/05/2024
|
premvati
|
1701004010WL005146
|
premvati
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-010-001/1563
(BARRED)
|
1701004010NRG25200520240479986
|
20/05/2024
|
dhara singh
|
1701004010WL005146
|
dhara singh
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-010-001/1564
(BARRED)
|
1701004010NRG25200520240479987
|
20/05/2024
|
ramlakhan
|
1701004010WL005146
|
ramlakhan
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-010-001/2511
(BARRED)
|
1701004010NRG25200520240479988
|
20/05/2024
|
rambaran dhakad
|
1701004010WL005146
|
rambaran dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
rambarandhakad
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-010-001/2512
(BARRED)
|
1701004010NRG25200520240479989
|
20/05/2024
|
lakshman dhakad
|
1701004010WL005146
|
lakshman dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
lakshmandhakad
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-010-001/2515
(BARRED)
|
1701004010NRG25200520240479990
|
20/05/2024
|
ramhet dhakad
|
1701004010WL005146
|
ramhet dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
ramhetdhakad
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-010-001/2516
(BARRED)
|
1701004010NRG25200520240479991
|
20/05/2024
|
asharam dhakad
|
1701004010WL005146
|
asharam dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
asharamdhakad
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-010-001/2519
(BARRED)
|
1701004010NRG25200520240479992
|
20/05/2024
|
ganga dhakad
|
1701004010WL005146
|
ganga dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
gangadhakad
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-010-001/2522
(BARRED)
|
1701004010NRG25200520240479993
|
20/05/2024
|
matadeen
|
1701004010WL005146
|
matadeen
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-010-001/2523
(BARRED)
|
1701004010NRG25200520240479994
|
20/05/2024
|
kamal kishore
|
1701004010WL005146
|
kamal kishore
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
kamalkishore
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-010-001/2530
(BARRED)
|
1701004010NRG25200520240479995
|
20/05/2024
|
ramvilash dhakad
|
1701004010WL005146
|
ramvilash dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
ramvilashdhakad
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-010-001/2532
(BARRED)
|
1701004010NRG25200520240479996
|
20/05/2024
|
sarita
|
1701004010WL005146
|
sarita
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-010-001/2533
(BARRED)
|
1701004010NRG25200520240479997
|
20/05/2024
|
kamal singh
|
1701004010WL005146
|
kamal singh
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-010-001/2586
(BARRED)
|
1701004010NRG25200520240479998
|
20/05/2024
|
Girija
|
1701004010WL005146
|
Girija
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-010-001/2587
(BARRED)
|
1701004010NRG25200520240479999
|
20/05/2024
|
Kedar
|
1701004010WL005146
|
Kedar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-010-001/2648
(BARRED)
|
1701004010NRG25200520240480000
|
20/05/2024
|
sumer
|
1701004010WL005146
|
sumer
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-010-001/2715
(BARRED)
|
1701004010NRG25200520240480001
|
20/05/2024
|
sangeeta dhakad
|
1701004010WL005146
|
sangeeta dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
sangeetadhakad
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-010-001/2719
(BARRED)
|
1701004010NRG25200520240480002
|
20/05/2024
|
meera dhakad
|
1701004010WL005146
|
meera dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
meeradhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-010-001/2722
(BARRED)
|
1701004010NRG25200520240480003
|
20/05/2024
|
satendra dhakad
|
1701004010WL005146
|
satendra dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
satendradhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-010-001/2725
(BARRED)
|
1701004010NRG25200520240480004
|
20/05/2024
|
ramavtar dhakad
|
1701004010WL005146
|
ramavtar dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
ramavtardhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-010-001/2726
(BARRED)
|
1701004010NRG25200520240480005
|
20/05/2024
|
dropati dhakad
|
1701004010WL005146
|
dropati dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
dropatidhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-010-001/2727
(BARRED)
|
1701004010NRG25200520240480006
|
20/05/2024
|
sapna dhakad
|
1701004010WL005146
|
sapna dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
sapnadhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-010-001/2731
(BARRED)
|
1701004010NRG25200520240480007
|
20/05/2024
|
shivram dhakad
|
1701004010WL005146
|
shivram dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
shivramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-010-001/2732
(BARRED)
|
1701004010NRG25200520240480008
|
20/05/2024
|
mamta dhakad
|
1701004010WL005146
|
mamta dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
mamtadhakad
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-010-001/2733
(BARRED)
|
1701004010NRG25200520240480009
|
20/05/2024
|
muskan dhakad
|
1701004010WL005146
|
muskan dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
muskandhakad
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-010-001/2735
(BARRED)
|
1701004010NRG25200520240480010
|
20/05/2024
|
nisha dhakad
|
1701004010WL005146
|
nisha dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
nishadhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-010-001/2745
(BARRED)
|
1701004010NRG25200520240480011
|
20/05/2024
|
sheela dhakad
|
1701004010WL005146
|
sheela dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
sheeladhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-010-001/2750
(BARRED)
|
1701004010NRG25200520240480012
|
20/05/2024
|
geeta dhakad
|
1701004010WL005146
|
geeta dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
geetadhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-010-001/2751
(BARRED)
|
1701004010NRG25200520240480013
|
20/05/2024
|
uttamsingh dhakad
|
1701004010WL005146
|
uttamsingh dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
uttamsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-010-001/2752
(BARRED)
|
1701004010NRG25200520240480014
|
20/05/2024
|
reena dhakad
|
1701004010WL005146
|
reena dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
reenadhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-010-001/2753
(BARRED)
|
1701004010NRG25200520240480015
|
20/05/2024
|
roopsingh dhakad
|
1701004010WL005146
|
roopsingh dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
roopsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-010-001/2754
(BARRED)
|
1701004010NRG25200520240480016
|
20/05/2024
|
sovran dhakad
|
1701004010WL005146
|
sovran dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
sovrandhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-010-001/2757
(BARRED)
|
1701004010NRG25200520240480018
|
20/05/2024
|
mukesh dhakad
|
1701004010WL005146
|
mukesh dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-010-001/2758
(BARRED)
|
1701004010NRG25200520240480019
|
20/05/2024
|
vidhya dhakad
|
1701004010WL005146
|
vidhya dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
vidhyadhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-010-001/2759
(BARRED)
|
1701004010NRG25200520240480020
|
20/05/2024
|
maneesha dhakad
|
1701004010WL005146
|
maneesha dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
maneeshadhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-010-001/2760
(BARRED)
|
1701004010NRG25200520240480021
|
20/05/2024
|
ravindra dhakad
|
1701004010WL005146
|
ravindra dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
ravindradhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-010-001/2762
(BARRED)
|
1701004010NRG25200520240480022
|
20/05/2024
|
murari dhakad
|
1701004010WL005146
|
murari dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
muraridhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-010-001/2767
(BARRED)
|
1701004010NRG25200520240480023
|
20/05/2024
|
manpal dhakad
|
1701004010WL005146
|
manpal dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
manpaldhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-010-001/2756
(BARRED)
|
1701004010NRG25200520240480017
|
20/05/2024
|
sakuntala dhakad
|
1701004010WL005146
|
sakuntala dhakad
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
sakuntaladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-010-001/2814
(BARRED)
|
1701004010NRG25200520240480024
|
20/05/2024
|
indrjeet dhakad
|
1701004010WL005146
|
indrjeet dhakad
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
030180854
|
|
indrjeetdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|