|
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
|
JAITHARI
|
MP-46-003-073-001/102
(SENDURI)
|
1746003073NRG25050420240000006
|
05/04/2024
|
Narbada prasad
|
1746003073WL00004
|
Narbada prasad
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
Narbadaprasad
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-073-001/315
(SENDURI)
|
1746003073NRG25050420240000018
|
05/04/2024
|
dheeraj
|
1746003073WL00004
|
dheeraj
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-073-001/10
(SENDURI)
|
1746003073NRG25050420240000005
|
05/04/2024
|
RAMKALI
|
1746003073WL00004
|
RAMKALI
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITHARI
|
MP-46-003-073-001/102
(SENDURI)
|
1746003073NRG25050420240000007
|
05/04/2024
|
LAMA BAI
|
1746003073WL00004
|
LAMA BAI
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
LAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-073-001/103
(SENDURI)
|
1746003073NRG25050420240000008
|
05/04/2024
|
Mansingh
|
1746003073WL00004
|
Mansingh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-073-001/103
(SENDURI)
|
1746003073NRG25050420240000009
|
05/04/2024
|
Muniya
|
1746003073WL00004
|
Muniya
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
Muniya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-073-001/108
(SENDURI)
|
1746003073NRG25050420240000010
|
05/04/2024
|
GANGARAM
|
1746003073WL00004
|
GANGARAM
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-073-001/108
(SENDURI)
|
1746003073NRG25050420240000011
|
05/04/2024
|
URMILA
|
1746003073WL00004
|
URMILA
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-073-001/141
(SENDURI)
|
1746003073NRG25050420240000012
|
05/04/2024
|
BUDDHASEN
|
1746003073WL00004
|
BUDDHASEN
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
BUDDHASEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-073-001/141
(SENDURI)
|
1746003073NRG25050420240000013
|
05/04/2024
|
RANIYABAI
|
1746003073WL00004
|
RANIYABAI
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-073-001/168
(SENDURI)
|
1746003073NRG25050420240000015
|
05/04/2024
|
RAMBAI
|
1746003073WL00004
|
RAMBAI
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-073-001/24
(SENDURI)
|
1746003073NRG25050420240000016
|
05/04/2024
|
DEVMANI
|
1746003073WL00004
|
DEVMANI
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
DEVMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-073-001/273
(SENDURI)
|
1746003073NRG25050420240000017
|
05/04/2024
|
Rajendra
|
1746003073WL00004
|
Rajendra
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAITHARI
|
MP-46-003-073-001/451
(SENDURI)
|
1746003073NRG25050420240000019
|
05/04/2024
|
gangaram kol
|
1746003073WL00004
|
gangaram kol
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
gangaramkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25050420240000022
|
05/04/2024
|
rajkumari
|
1746003073WL00004
|
rajkumari
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25050420240000021
|
05/04/2024
|
umesh
|
1746003073WL00004
|
umesh
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAITHARI
|
MP-46-003-073-001/54
(SENDURI)
|
1746003073NRG25050420240000023
|
05/04/2024
|
MADAN
|
1746003073WL00004
|
MADAN
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-073-001/451
(SENDURI)
|
1746003073NRG25050420240000020
|
05/04/2024
|
kiran kol
|
1746003073WL00004
|
kiran kol
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
kirankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
JAITHARI
|
MP-46-003-073-001/168
(SENDURI)
|
1746003073NRG25050420240000014
|
05/04/2024
|
AMOL PRASAD
|
1746003073WL00004
|
AMOL PRASAD
|
00468
|
UBIN0563781
|
880
|
880
|
Processed
|
19/04/2024
|
|
397710150
|
|
AMOLPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|