|
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
|
DHARAMPURI
|
MP-22-013-034-003/165
(Dongri Dasoda)
|
1722013034NRG24030420240928163
|
04/04/2024
|
sivkanya
|
1722013034WL085307
|
sivkanya
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
sivkanya
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARAMPURI
|
MP-22-013-034-003/169
(Dongri Dasoda)
|
1722013034NRG24030420240928166
|
04/04/2024
|
vandana bai
|
1722013034WL085307
|
vandana bai
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868509
|
|
vandanabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-034-003/101
(Dongri Dasoda)
|
1722013034NRG24030420240928147
|
04/04/2024
|
Sonu Bai
|
1722013034WL085307
|
Sonu Bai
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARAMPURI
|
MP-22-013-034-003/122
(Dongri Dasoda)
|
1722013034NRG24030420240928149
|
04/04/2024
|
amichand
|
1722013034WL085307
|
amichand
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
amichand
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARAMPURI
|
MP-22-013-034-003/122
(Dongri Dasoda)
|
1722013034NRG24030420240928148
|
04/04/2024
|
amichand
|
1722013034WL085307
|
amichand
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
amichand
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARAMPURI
|
MP-22-013-034-003/124-A
(Dongri Dasoda)
|
1722013034NRG24030420240928151
|
04/04/2024
|
RAJEN
|
1722013034WL085307
|
RAJEN
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
RAJEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARAMPURI
|
MP-22-013-034-003/124-A
(Dongri Dasoda)
|
1722013034NRG24030420240928150
|
04/04/2024
|
RAJEN
|
1722013034WL085307
|
RAJEN
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
RAJEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPURI
|
MP-22-013-034-003/131
(Dongri Dasoda)
|
1722013034NRG24030420240928152
|
04/04/2024
|
Babulal Sankar
|
1722013034WL085307
|
Babulal Sankar
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
BabulalSankar
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPURI
|
MP-22-013-034-003/131
(Dongri Dasoda)
|
1722013034NRG24030420240928153
|
04/04/2024
|
Kela Bai
|
1722013034WL085307
|
Kela Bai
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
KelaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARAMPURI
|
MP-22-013-034-003/132
(Dongri Dasoda)
|
1722013034NRG24030420240928155
|
04/04/2024
|
Devisingh Kalu
|
1722013034WL085307
|
Devisingh Kalu
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
DevisinghKalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
DHARAMPURI
|
MP-22-013-034-003/132
(Dongri Dasoda)
|
1722013034NRG24030420240928154
|
04/04/2024
|
Devisingh Kalu
|
1722013034WL085307
|
Devisingh Kalu
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
DevisinghKalu
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARAMPURI
|
MP-22-013-034-003/136
(Dongri Dasoda)
|
1722013034NRG24030420240928156
|
04/04/2024
|
Chotu Dola
|
1722013034WL085307
|
Chotu Dola
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
ChotuDola
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARAMPURI
|
MP-22-013-034-003/136
(Dongri Dasoda)
|
1722013034NRG24030420240928157
|
04/04/2024
|
GITA
|
1722013034WL085307
|
GITA
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
GITA
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-034-003/142
(Dongri Dasoda)
|
1722013034NRG24030420240928159
|
04/04/2024
|
vijay
|
1722013034WL085307
|
vijay
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARAMPURI
|
MP-22-013-034-003/142
(Dongri Dasoda)
|
1722013034NRG24030420240928158
|
04/04/2024
|
vijay
|
1722013034WL085307
|
vijay
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARAMPURI
|
MP-22-013-034-003/161
(Dongri Dasoda)
|
1722013034NRG24030420240928160
|
04/04/2024
|
rukhadia
|
1722013034WL085307
|
rukhadia
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
rukhadia
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARAMPURI
|
MP-22-013-034-003/161
(Dongri Dasoda)
|
1722013034NRG24030420240928161
|
04/04/2024
|
rukhdia
|
1722013034WL085307
|
rukhdia
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
rukhdia
|
BANK OF INDIA(508505)
|
|
18
|
DHARAMPURI
|
MP-22-013-034-003/165
(Dongri Dasoda)
|
1722013034NRG24030420240928162
|
04/04/2024
|
sobharam kalu
|
1722013034WL085307
|
sobharam kalu
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
sobharamkalu
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARAMPURI
|
MP-22-013-034-003/167
(Dongri Dasoda)
|
1722013034NRG24030420240928164
|
04/04/2024
|
laxmi
|
1722013034WL085307
|
laxmi
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARAMPURI
|
MP-22-013-034-003/167
(Dongri Dasoda)
|
1722013034NRG24030420240928165
|
04/04/2024
|
laxmi
|
1722013034WL085307
|
laxmi
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPURI
|
MP-22-013-034-003/171
(Dongri Dasoda)
|
1722013034NRG24030420240928167
|
04/04/2024
|
Bina bai
|
1722013034WL085307
|
Bina bai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868509
|
|
Binabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARAMPURI
|
MP-22-013-034-003/174
(Dongri Dasoda)
|
1722013034NRG24030420240928168
|
04/04/2024
|
SEVANTA BAI
|
1722013034WL085307
|
SEVANTA BAI
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868509
|
|
SEVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-034-003/101
(Dongri Dasoda)
|
1722013034NRG24030420240928146
|
04/04/2024
|
Kamal achale
|
1722013034WL085307
|
Kamal achale
|
00697
|
BKID0MG6022
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868509
|
|
Kamalachale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|