|
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
|
GANDHWANI
|
MP-22-006-044-002/160
(Soyala)
|
1722006066NRG25150520240114655
|
15/05/2024
|
Lalsingh
|
1722006066WL006603
|
Lalsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANDHWANI
|
MP-22-006-044-002/3
(Soyala)
|
1722006066NRG25150520240114651
|
15/05/2024
|
Madiya
|
1722006066WL006602
|
Madiya
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
Madiya
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-066-001/183-D
(Soyala)
|
1722006066NRG25150520240114664
|
15/05/2024
|
Shobharam
|
1722006066WL006603
|
Shobharam
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANDHWANI
|
MP-22-006-066-001/186-C
(Soyala)
|
1722006066NRG25150520240114665
|
15/05/2024
|
Mamta Mujalda
|
1722006066WL006603
|
Mamta Mujalda
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
MamtaMujalda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
GANDHWANI
|
MP-22-006-066-001/270-A
(Soyala)
|
1722006066NRG25150520240114667
|
15/05/2024
|
Radhu
|
1722006066WL006603
|
Radhu
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434397
|
|
Radhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
GANDHWANI
|
MP-22-006-066-001/170-C
(Soyala)
|
1722006066NRG25150520240114660
|
15/05/2024
|
Rahul
|
1722006066WL006603
|
Rahul
|
00048
|
BKID0008807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434397
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
GANDHWANI
|
MP-22-006-044-002/142
(Soyala)
|
1722006066NRG25150520240114654
|
15/05/2024
|
Sharmila Goyal
|
1722006066WL006603
|
Sharmila Goyal
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434397
|
|
SharmilaGoyal
|
BANK OF INDIA(508505)
|
|
8
|
GANDHWANI
|
MP-22-006-044-002/3
(Soyala)
|
1722006066NRG25150520240114649
|
15/05/2024
|
Rupasingh
|
1722006066WL006602
|
Rupasingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
Rupasingh
|
BANK OF INDIA(508505)
|
|
9
|
GANDHWANI
|
MP-22-006-044-002/7
(Soyala)
|
1722006066NRG25150520240114657
|
15/05/2024
|
Bhika
|
1722006066WL006603
|
Bhika
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
Bhika
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-065-001/107-C
(Malhera)
|
1722006000NRG25150520240114857
|
15/05/2024
|
mohabat
|
1722006WL006613
|
mohabat
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434397
|
|
mohabat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-065-001/107-C
(Malhera)
|
1722006000NRG25150520240114858
|
15/05/2024
|
sarju bai
|
1722006WL006613
|
sarju bai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434397
|
|
sarjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GANDHWANI
|
MP-22-006-066-001/180-B
(Soyala)
|
1722006066NRG25150520240114663
|
15/05/2024
|
MUKESH
|
1722006066WL006603
|
MUKESH
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-066-001/186-D
(Soyala)
|
1722006066NRG25150520240114666
|
15/05/2024
|
Ramkuwarbai
|
1722006066WL006603
|
Ramkuwarbai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-066-001/3-A
(Soyala)
|
1722006066NRG25150520240114652
|
15/05/2024
|
Sikdar
|
1722006066WL006602
|
Sikdar
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
Sikdar
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANDHWANI
|
MP-22-006-066-001/64-A
(Soyala)
|
1722006066NRG25150520240114668
|
15/05/2024
|
khumsingh
|
1722006066WL006603
|
khumsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-066-001/64-A
(Soyala)
|
1722006066NRG25150520240114669
|
15/05/2024
|
khumsingh
|
1722006066WL006603
|
khumsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-066-001/84-B
(Soyala)
|
1722006066NRG25150520240114671
|
15/05/2024
|
shushila
|
1722006066WL006603
|
shushila
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
shushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
18
|
GANDHWANI
|
MP-22-006-066-001/84-B
(Soyala)
|
1722006066NRG25150520240114670
|
15/05/2024
|
Laxman
|
1722006066WL006603
|
Laxman
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-044-002/142
(Soyala)
|
1722006066NRG25150520240114653
|
15/05/2024
|
Pawan Goyal
|
1722006066WL006603
|
Pawan Goyal
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434397
|
|
PawanGoyal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANDHWANI
|
MP-22-006-044-002/3
(Soyala)
|
1722006066NRG25150520240114650
|
15/05/2024
|
Ramesh
|
1722006066WL006602
|
Ramesh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANDHWANI
|
MP-22-006-044-002/64
(Soyala)
|
1722006066NRG25150520240114656
|
15/05/2024
|
panabai
|
1722006066WL006603
|
panabai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
panabai
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-044-002/7
(Soyala)
|
1722006066NRG25150520240114658
|
15/05/2024
|
balibai
|
1722006066WL006603
|
balibai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
balibai
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-045-002/83-A
(Satumari)
|
1722006000NRG25150520240114856
|
15/05/2024
|
Sanjay
|
1722006WL006612
|
Sanjay
|
00415
|
SBIN0030149
|
450
|
450
|
Processed
|
18/05/2024
|
|
858434397
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-066-001/174-A
(Soyala)
|
1722006066NRG25150520240114661
|
15/05/2024
|
Suresh
|
1722006066WL006603
|
Suresh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434397
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-066-001/174-A
(Soyala)
|
1722006066NRG25150520240114662
|
15/05/2024
|
Thumlibai mourya
|
1722006066WL006603
|
Thumlibai mourya
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434397
|
|
Thumlibaimourya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8469
|
8469
|
|
|
|
|
|
|
|
|
26
|
GANDHWANI
|
MP-22-006-044-002/70
(Soyala)
|
1722006066NRG25150520240114659
|
15/05/2024
|
fulbai
|
1722006066WL006603
|
fulbai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434397
|
|
fulbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35928
|
35928
|
|
|
|
|
|
|
|