|
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
|
BADOD
|
MP-19-003-052-001/16-A
()
|
1719003000NRG25230520240101988
|
23/05/2024
|
NAGU LAL
|
1719003WL005644
|
NAGU LAL
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
NAGULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-052-001/111
()
|
1719003000NRG25230520240101984
|
23/05/2024
|
SANTOSH KUNVAR
|
1719003WL005644
|
SANTOSH KUNVAR
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
SANTOSHKUNVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
BADOD
|
MP-19-003-052-001/16-B
()
|
1719003000NRG25230520240101990
|
23/05/2024
|
ASHOK KUMAR CHOUDHARY
|
1719003WL005644
|
ASHOK KUMAR CHOUDHARY
|
00176
|
IDIB000A516
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
ASHOKKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
BADOD
|
MP-19-003-052-001/103
()
|
1719003000NRG25230520240101981
|
23/05/2024
|
KARAN SINGH
|
1719003WL005644
|
KARAN SINGH
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADOD
|
MP-19-003-052-001/106
()
|
1719003000NRG25230520240101982
|
23/05/2024
|
ATMARAM
|
1719003WL005644
|
ATMARAM
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADOD
|
MP-19-003-052-001/111
()
|
1719003000NRG25230520240101983
|
23/05/2024
|
JASVANT SINGH
|
1719003WL005644
|
JASVANT SINGH
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADOD
|
MP-19-003-052-001/113
()
|
1719003000NRG25230520240101985
|
23/05/2024
|
AMBARAM
|
1719003WL005644
|
AMBARAM
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADOD
|
MP-19-003-052-001/113
()
|
1719003000NRG25230520240101986
|
23/05/2024
|
RAMKISAN
|
1719003WL005644
|
RAMKISAN
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
RAMKISAN
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-052-001/14
()
|
1719003000NRG25230520240101987
|
23/05/2024
|
KISHANSINGH
|
1719003WL005644
|
KISHANSINGH
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADOD
|
MP-19-003-052-001/16-A
()
|
1719003000NRG25230520240101989
|
23/05/2024
|
JATAN BAI
|
1719003WL005644
|
JATAN BAI
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADOD
|
MP-19-003-052-001/16-B
()
|
1719003000NRG25230520240101991
|
23/05/2024
|
GATTA BAI
|
1719003WL005644
|
GATTA BAI
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
GATTABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADOD
|
MP-19-003-052-001/17
()
|
1719003000NRG25230520240101992
|
23/05/2024
|
ARJUN SINGH
|
1719003WL005644
|
ARJUN SINGH
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADOD
|
MP-19-003-052-001/17
()
|
1719003000NRG25230520240101993
|
23/05/2024
|
KRISNA BAI
|
1719003WL005644
|
KRISNA BAI
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADOD
|
MP-19-003-052-001/20
()
|
1719003000NRG25230520240101994
|
23/05/2024
|
BALU LAL
|
1719003WL005644
|
BALU LAL
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
BALULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADOD
|
MP-19-003-052-001/20-A
()
|
1719003000NRG25230520240101995
|
23/05/2024
|
PRABHULAL
|
1719003WL005644
|
PRABHULAL
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADOD
|
MP-19-003-052-001/24-A
()
|
1719003000NRG25230520240101997
|
23/05/2024
|
GAMAN LAL
|
1719003WL005644
|
GAMAN LAL
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
GAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADOD
|
MP-19-003-052-001/28-A
()
|
1719003000NRG25230520240101998
|
23/05/2024
|
AMBARAM SINGH
|
1719003WL005644
|
AMBARAM SINGH
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
AMBARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADOD
|
MP-19-003-052-001/28-A
()
|
1719003000NRG25230520240101999
|
23/05/2024
|
KELASH BAI
|
1719003WL005644
|
KELASH BAI
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADOD
|
MP-19-003-052-004/60
()
|
1719003000NRG25230520240102000
|
23/05/2024
|
GAMAN SINGH
|
1719003WL005644
|
GAMAN SINGH
|
00415
|
SBIN0030214
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932087
|
|
GAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-052-001/24
()
|
1719003000NRG25230520240101996
|
23/05/2024
|
SYAM LAL
|
1719003WL005644
|
SYAM LAL
|
00697
|
BKID0MG0174
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932087
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14337
|
14337
|
|
|
|
|
|
|
|