|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/309
(JIKOLI)
|
1734003000NRG24270320240282396
|
27/03/2024
|
anguree bai
|
1734003WL035428
|
anguree bai
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
angureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/309
(JIKOLI)
|
1734003000NRG24270320240282395
|
27/03/2024
|
kaliram harijan
|
1734003WL035428
|
kaliram harijan
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
kaliramharijan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/314
(JIKOLI)
|
1734003000NRG24270320240282397
|
27/03/2024
|
JAYANTI BAI ADIWASHI
|
1734003WL035428
|
JAYANTI BAI ADIWASHI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
JAYANTIBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/316
(JIKOLI)
|
1734003000NRG24270320240282398
|
27/03/2024
|
Geeta bai thakur
|
1734003WL035428
|
Geeta bai thakur
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
Geetabaithakur
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319
(JIKOLI)
|
1734003000NRG24270320240282399
|
27/03/2024
|
mahendrasingh thakur
|
1734003WL035428
|
mahendrasingh thakur
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
mahendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/319
(JIKOLI)
|
1734003000NRG24270320240282400
|
27/03/2024
|
Sushma thakur
|
1734003WL035428
|
Sushma thakur
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
Sushmathakur
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/370
(JIKOLI)
|
1734003000NRG24270320240282401
|
27/03/2024
|
BABITA BAI
|
1734003WL035428
|
BABITA BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/88
(JIKOLI)
|
1734003000NRG24270320240282402
|
27/03/2024
|
Ganesh
|
1734003WL035428
|
Ganesh
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-003-001/88
(JIKOLI)
|
1734003000NRG24270320240282403
|
27/03/2024
|
hakki bai
|
1734003WL035428
|
hakki bai
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918453
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/690
(MUAAR)
|
1734003018NRG24270320240282392
|
27/03/2024
|
Savita dhakar
|
1734003018WL035426
|
Savita dhakar
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
Savitadhakar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-018-001/910
(MUAAR)
|
1734003018NRG24270320240282393
|
27/03/2024
|
KIRTI BAI
|
1734003018WL035426
|
KIRTI BAI
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397918453
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1386
|
1386
|
|
|
|
|
|
|
|