|
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
|
BADWARA
|
MP-44-003-030-002/160
(CHIHAIPIPARIYA)
|
1744003030NRG25270420240014435
|
27/04/2024
|
INDR KUMAR CHAUDHARY
|
1744003030WL000985
|
INDR KUMAR CHAUDHARY
|
00089
|
CBIN0282602
|
486
|
486
|
Processed
|
01/05/2024
|
|
592013487
|
|
INDRKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADWARA
|
MP-44-003-030-002/160
(CHIHAIPIPARIYA)
|
1744003030NRG25270420240014437
|
27/04/2024
|
SUSHEEL
|
1744003030WL000985
|
SUSHEEL
|
00089
|
CBIN0282602
|
486
|
486
|
Processed
|
01/05/2024
|
|
592013487
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADWARA
|
MP-44-003-038-001/1-B
(KARODI KHURD)
|
1744003038NRG25260420240014129
|
27/04/2024
|
Sunita Bai Gond
|
1744003038WL000965
|
Sunita Bai Gond
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
SunitaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-038-001/181-B
(KARODI KHURD)
|
1744003038NRG25260420240014133
|
27/04/2024
|
RAMBAI
|
1744003038WL000965
|
RAMBAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADWARA
|
MP-44-003-038-001/214-B
(KARODI KHURD)
|
1744003038NRG25260420240014135
|
27/04/2024
|
Shania Kachhi
|
1744003038WL000965
|
Shania Kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
ShaniaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-038-001/136-B
(KARODI KHURD)
|
1744003038NRG25260420240014130
|
27/04/2024
|
Pradeep Nigam
|
1744003038WL000965
|
Pradeep Nigam
|
00152
|
HDFC0000732
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
PradeepNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-038-001/136-C
(KARODI KHURD)
|
1744003038NRG25260420240014131
|
27/04/2024
|
rahul nigam
|
1744003038WL000965
|
rahul nigam
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
rahulnigam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-038-001/140-B
(KARODI KHURD)
|
1744003038NRG25260420240014132
|
27/04/2024
|
vimla devi dahiya
|
1744003038WL000965
|
vimla devi dahiya
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
vimladevidahiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADWARA
|
MP-44-003-038-001/197
(KARODI KHURD)
|
1744003038NRG25260420240014134
|
27/04/2024
|
NATTHALAL
|
1744003038WL000965
|
NATTHALAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
NATTHALAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-038-001/489-D
(KARODI KHURD)
|
1744003038NRG25260420240014136
|
27/04/2024
|
PRITAM
|
1744003038WL000965
|
PRITAM
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-038-001/60-D
(KARODI KHURD)
|
1744003038NRG25260420240014137
|
27/04/2024
|
satish kumar
|
1744003038WL000965
|
satish kumar
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-038-001/706-D
(KARODI KHURD)
|
1744003038NRG25260420240014138
|
27/04/2024
|
Balakdas
|
1744003038WL000965
|
Balakdas
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592013487
|
|
Balakdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-030-002/160
(CHIHAIPIPARIYA)
|
1744003030NRG25270420240014436
|
27/04/2024
|
kapsi
|
1744003030WL000985
|
kapsi
|
00415
|
SBIN0007714
|
486
|
486
|
Processed
|
01/05/2024
|
|
592013487
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-030-002/160
(CHIHAIPIPARIYA)
|
1744003030NRG25270420240014438
|
27/04/2024
|
SUNIL KUMAR CHOUDHARY
|
1744003030WL000985
|
SUNIL KUMAR CHOUDHARY
|
00415
|
SBIN0007714
|
486
|
486
|
Processed
|
01/05/2024
|
|
592013487
|
|
SUNILKUMARCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADWARA
|
MP-44-003-030-002/175-B
(CHIHAIPIPARIYA)
|
1744003030NRG25270420240014439
|
27/04/2024
|
prabhudayal
|
1744003030WL000985
|
prabhudayal
|
00415
|
SBIN0007714
|
486
|
486
|
Processed
|
01/05/2024
|
|
592013487
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-030-002/188
(CHIHAIPIPARIYA)
|
1744003030NRG25270420240014440
|
27/04/2024
|
vijay prasad
|
1744003030WL000985
|
vijay prasad
|
00415
|
SBIN0007714
|
486
|
486
|
Processed
|
01/05/2024
|
|
592013487
|
|
vijayprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14916
|
14916
|
|
|
|
|
|
|
|