|
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
|
PARASWADA
|
MP-38-008-028-001/118
(GHODADEHI)
|
1738008000NRG24111020230968882
|
11/10/2023
|
SARITA
|
1738008WL045283
|
SARITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-028-001/151
(GHODADEHI)
|
1738008000NRG24111020230968896
|
11/10/2023
|
rameswari
|
1738008WL045286
|
rameswari
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-028-001/160
(GHODADEHI)
|
1738008000NRG24111020230968897
|
11/10/2023
|
DEVENDRA
|
1738008WL045286
|
DEVENDRA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-028-001/160
(GHODADEHI)
|
1738008000NRG24111020230968883
|
11/10/2023
|
SAELENDRA
|
1738008WL045283
|
SAELENDRA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
SAELENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-028-001/201
(GHODADEHI)
|
1738008000NRG24111020230968884
|
11/10/2023
|
HEMCHAN
|
1738008WL045283
|
HEMCHAN
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
HEMCHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-028-001/58-A
(GHODADEHI)
|
1738008000NRG24111020230968891
|
11/10/2023
|
SHIVRAM
|
1738008WL045285
|
SHIVRAM
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-028-002/07
(GHODADEHI)
|
1738008000NRG24111020230968885
|
11/10/2023
|
Charanlal
|
1738008WL045283
|
Charanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285368067
|
|
Charanlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-028-002/159-B
(GHODADEHI)
|
1738008000NRG24111020230968892
|
11/10/2023
|
Khemsingh
|
1738008WL045285
|
Khemsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285368067
|
|
Khemsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-028-002/170-A
(GHODADEHI)
|
1738008000NRG24111020230968893
|
11/10/2023
|
MOHANLAL
|
1738008WL045285
|
MOHANLAL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-028-002/24
(GHODADEHI)
|
1738008000NRG24111020230968895
|
11/10/2023
|
Sukwaro bai
|
1738008WL045285
|
Sukwaro bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
Sukwarobai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-028-002/60
(GHODADEHI)
|
1738008000NRG24111020230968900
|
11/10/2023
|
SUKCHAND
|
1738008WL045287
|
SUKCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285368067
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-028-002/60-A
(GHODADEHI)
|
1738008000NRG24111020230968901
|
11/10/2023
|
Rameshwar
|
1738008WL045287
|
Rameshwar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
285368067
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-028-002/65
(GHODADEHI)
|
1738008000NRG24111020230968898
|
11/10/2023
|
ARJUN SINGH
|
1738008WL045286
|
ARJUN SINGH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-028-002/69
(GHODADEHI)
|
1738008000NRG24111020230968902
|
11/10/2023
|
SAMARU
|
1738008WL045287
|
SAMARU
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285368067
|
|
SAMARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-028-002/84-A
(GHODADEHI)
|
1738008000NRG24111020230968899
|
11/10/2023
|
PUSHPA
|
1738008WL045286
|
PUSHPA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285368067
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|