|
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
|
BHITARWAR
|
MP-03-004-063-001/436
(MASTURA(P))
|
1703004063NRG23171020220255611
|
18/10/2022
|
NAEEM KHAN
|
1703004063WL017782
|
NAEEM KHAN
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
NAEEMKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-063-001/244
(MASTURA(P))
|
1703004063NRG23171020220255665
|
18/10/2022
|
RACHARAN BAGHEL
|
1703004063WL017785
|
RACHARAN BAGHEL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
RACHARANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-063-001/115
(MASTURA(P))
|
1703004063NRG23171020220255608
|
18/10/2022
|
HAKIM DHANUK
|
1703004063WL017782
|
HAKIM DHANUK
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
HAKIMDHANUK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-063-001/14
(MASTURA(P))
|
1703004063NRG23171020220255671
|
18/10/2022
|
imarti
|
1703004063WL017786
|
imarti
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
imarti
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHITARWAR
|
MP-03-004-063-001/227
(MASTURA(P))
|
1703004063NRG23171020220255662
|
18/10/2022
|
MUNNI GOUD
|
1703004063WL017785
|
MUNNI GOUD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
MUNNIGOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-063-001/244
(MASTURA(P))
|
1703004063NRG23171020220255666
|
18/10/2022
|
MEERA BAGHEL
|
1703004063WL017785
|
MEERA BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
MEERABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-063-001/290
(MASTURA(P))
|
1703004063NRG23171020220255639
|
18/10/2022
|
SHANTI BAGHEL
|
1703004063WL017783
|
SHANTI BAGHEL
|
00415
|
SBIN0030151
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763964608
|
|
SHANTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-063-001/639
(MASTURA(P))
|
1703004063NRG23171020220255612
|
18/10/2022
|
PRABHUDAYAL SHAKYA
|
1703004063WL017782
|
PRABHUDAYAL SHAKYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
PRABHUDAYALSHAKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHITARWAR
|
MP-03-004-063-001/667
(MASTURA(P))
|
1703004063NRG23171020220255615
|
18/10/2022
|
MOHAN SINGH SHAKYA
|
1703004063WL017782
|
MOHAN SINGH SHAKYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
MOHANSINGHSHAKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BHITARWAR
|
MP-03-004-063-001/687
(MASTURA(P))
|
1703004063NRG23171020220255652
|
18/10/2022
|
GUDDI BAI ATAV
|
1703004063WL017784
|
GUDDI BAI ATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
GUDDIBAIATAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-063-001/690
(MASTURA(P))
|
1703004063NRG23171020220255617
|
18/10/2022
|
CHIMMAN SINGH
|
1703004063WL017782
|
CHIMMAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
CHIMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-063-001/723
(MASTURA(P))
|
1703004063NRG23171020220255653
|
18/10/2022
|
yavatee
|
1703004063WL017784
|
yavatee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
yavatee
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-063-001/738
(MASTURA(P))
|
1703004063NRG23171020220255678
|
18/10/2022
|
BALRAM SINGH
|
1703004063WL017786
|
BALRAM SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-063-001/738
(MASTURA(P))
|
1703004063NRG23171020220255679
|
18/10/2022
|
BHOORI
|
1703004063WL017786
|
BHOORI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-063-001/753
(MASTURA(P))
|
1703004063NRG23171020220255618
|
18/10/2022
|
AYUB KHAN
|
1703004063WL017782
|
AYUB KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
AYUBKHAN
|
CANARA BANK(508532)
|
|
16
|
BHITARWAR
|
MP-03-004-063-001/98
(MASTURA(P))
|
1703004063NRG23171020220255687
|
18/10/2022
|
Balkishan
|
1703004063WL017787
|
Balkishan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964608
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19788
|
19788
|
|
|
|
|
|
|
|