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
|
KHILCHIPUR
|
MP-26-002-008-001/73-A (BAROL)
|
1726002008NRG24211020230676597
|
21/10/2023
|
Gokul
|
1726002008WL056848
|
Gokul
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
2
|
KHILCHIPUR
|
MP-26-002-008-001/73-A (BAROL)
|
1726002008NRG24211020230676596
|
21/10/2023
|
Gokul
|
1726002008WL056848
|
Gokul
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236449
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-008-001/144 (BAROL)
|
1726002008NRG24211020230676598
|
21/10/2023
|
Bherulal
|
1726002008WL056849
|
Bherulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
4
|
KHILCHIPUR
|
MP-26-002-008-004/7-B (BAROL)
|
1726002008NRG24211020230676587
|
21/10/2023
|
Harisingh
|
1726002008WL056841
|
Harisingh
|
00415
|
SBIN0030073
|
154
|
154
|
Processed
|
09/11/2023
|
|
291236449
|
|
Harisingh
|
BANK OF BARODA(606985)
|
5
|
KHILCHIPUR
|
MP-26-002-008-004/7-B (BAROL)
|
1726002008NRG24211020230676586
|
21/10/2023
|
Harisingh
|
1726002008WL056841
|
Harisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
6
|
KHILCHIPUR
|
MP-26-002-008-005/28-A (BAROL)
|
1726002008NRG24211020230676590
|
21/10/2023
|
Radheshyam
|
1726002008WL056844
|
Radheshyam
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
7
|
KHILCHIPUR
|
MP-26-002-008-005/43-A (BAROL)
|
1726002008NRG24211020230676591
|
21/10/2023
|
Motilal
|
1726002008WL056844
|
Motilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
8
|
KHILCHIPUR
|
MP-26-002-008-005/99-A (BAROL)
|
1726002008NRG24211020230676589
|
21/10/2023
|
Banshilal
|
1726002008WL056843
|
Banshilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7889
|
7889
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-008-001/11-A (BAROL)
|
1726002008NRG24211020230676588
|
21/10/2023
|
Pappu
|
1726002008WL056842
|
Pappu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
10
|
KHILCHIPUR
|
MP-26-002-008-001/32-A (BAROL)
|
1726002008NRG24211020230676582
|
21/10/2023
|
Santosh bai
|
1726002008WL056837
|
Santosh bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
11
|
KHILCHIPUR
|
MP-26-002-008-004/112 (BAROL)
|
1726002008NRG24211020230676584
|
21/10/2023
|
Dolatram
|
1726002008WL056839
|
Dolatram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
12
|
KHILCHIPUR
|
MP-26-002-008-004/39 (BAROL)
|
1726002008NRG24211020230676585
|
21/10/2023
|
Uda
|
1726002008WL056840
|
Uda
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Uda
|
STATE BANK OF INDIA(508548)
|
13
|
KHILCHIPUR
|
MP-26-002-008-004/70 (BAROL)
|
1726002008NRG24211020230676583
|
21/10/2023
|
Mohanlal
|
1726002008WL056838
|
Mohanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236449
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHILCHIPUR
|
MP-26-002-008-006/103 (BAROL)
|
1726002008NRG24211020230676592
|
21/10/2023
|
Mohanlal
|
1726002008WL056845
|
Mohanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
15
|
KHILCHIPUR
|
MP-26-002-008-006/19 (BAROL)
|
1726002008NRG24211020230676594
|
21/10/2023
|
Nandram
|
1726002008WL056846
|
Nandram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236449
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-008-006/103 (BAROL)
|
1726002008NRG24211020230676593
|
21/10/2023
|
Shanti Bai
|
1726002008WL056845
|
Shanti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236449
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23359
|
23359
|
|
|
|
|
|
|
|