|
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
|
KUKSHI
|
MP-22-008-009-001/18
(Bhimpura)
|
1722008009NRG25140520240105037
|
15/05/2024
|
keru
|
1722008009WL006110
|
keru
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
keru
|
BANK OF INDIA(508505)
|
|
2
|
KUKSHI
|
MP-22-008-009-001/189
(Bhimpura)
|
1722008009NRG25140520240105043
|
15/05/2024
|
Hajri
|
1722008009WL006111
|
Hajri
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Hajri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
KUKSHI
|
MP-22-008-009-001/18
(Bhimpura)
|
1722008009NRG25140520240105038
|
15/05/2024
|
Velbai
|
1722008009WL006110
|
Velbai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Velbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKSHI
|
MP-22-008-009-001/189
(Bhimpura)
|
1722008009NRG25140520240105042
|
15/05/2024
|
Laxman
|
1722008009WL006111
|
Laxman
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
KUKSHI
|
MP-22-008-009-001/211-D
(Bhimpura)
|
1722008009NRG25140520240105044
|
15/05/2024
|
bhiku
|
1722008009WL006111
|
bhiku
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
bhiku
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUKSHI
|
MP-22-008-009-001/233
(Bhimpura)
|
1722008009NRG25140520240105047
|
15/05/2024
|
Pawan
|
1722008009WL006111
|
Pawan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
KUKSHI
|
MP-22-008-009-001/111
(Bhimpura)
|
1722008009NRG25140520240105032
|
15/05/2024
|
Guru
|
1722008009WL006110
|
Guru
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Guru
|
BANK OF INDIA(508505)
|
|
8
|
KUKSHI
|
MP-22-008-009-001/111
(Bhimpura)
|
1722008009NRG25140520240105033
|
15/05/2024
|
Sangeeta Bhide
|
1722008009WL006110
|
Sangeeta Bhide
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
SangeetaBhide
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUKSHI
|
MP-22-008-009-001/137
(Bhimpura)
|
1722008009NRG25140520240105035
|
15/05/2024
|
Gajri
|
1722008009WL006110
|
Gajri
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Gajri
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKSHI
|
MP-22-008-009-001/137
(Bhimpura)
|
1722008009NRG25140520240105036
|
15/05/2024
|
Munna
|
1722008009WL006110
|
Munna
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KUKSHI
|
MP-22-008-009-001/137
(Bhimpura)
|
1722008009NRG25140520240105034
|
15/05/2024
|
Patalsingh
|
1722008009WL006110
|
Patalsingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Patalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KUKSHI
|
MP-22-008-009-001/233
(Bhimpura)
|
1722008009NRG25140520240105045
|
15/05/2024
|
Bherusingh
|
1722008009WL006111
|
Bherusingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KUKSHI
|
MP-22-008-009-001/233
(Bhimpura)
|
1722008009NRG25140520240105046
|
15/05/2024
|
Gavri
|
1722008009WL006111
|
Gavri
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Gavri
|
BANK OF INDIA(508505)
|
|
14
|
KUKSHI
|
MP-22-008-009-001/412-B
(Bhimpura)
|
1722008009NRG25140520240105041
|
15/05/2024
|
Sunil
|
1722008009WL006110
|
Sunil
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
15
|
KUKSHI
|
MP-22-008-009-001/236-A
(Bhimpura)
|
1722008009NRG25140520240105039
|
15/05/2024
|
Chhatarsingh
|
1722008009WL006110
|
Chhatarsingh
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKSHI
|
MP-22-008-009-001/236-A
(Bhimpura)
|
1722008009NRG25140520240105040
|
15/05/2024
|
Manju
|
1722008009WL006110
|
Manju
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448804
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|