|
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
|
NARWAR
|
MP-05-003-033-001/333
(KANKER)
|
1705003033NRG24220620230435203
|
22/06/2023
|
ATAR SINGH
|
1705003033WL015344
|
ATAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-033-001/371-A
(KANKER)
|
1705003033NRG24220620230435204
|
22/06/2023
|
anita bai baghel
|
1705003033WL015344
|
anita bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
anitabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-033-001/415
(KANKER)
|
1705003033NRG24220620230435205
|
22/06/2023
|
Kapoori Bai Baghel
|
1705003033WL015344
|
Kapoori Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
KapooriBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-033-001/444
(KANKER)
|
1705003033NRG24220620230435207
|
22/06/2023
|
devendra rajak
|
1705003033WL015344
|
devendra rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
devendrarajak
|
UCO BANK(607066)
|
|
5
|
NARWAR
|
MP-05-003-033-001/444
(KANKER)
|
1705003033NRG24220620230435206
|
22/06/2023
|
meera bai rajak
|
1705003033WL015344
|
meera bai rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
meerabairajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-033-001/452
(KANKER)
|
1705003033NRG24220620230435209
|
22/06/2023
|
rambati koli
|
1705003033WL015344
|
rambati koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
rambatikoli
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-033-001/452
(KANKER)
|
1705003033NRG24220620230435208
|
22/06/2023
|
sundar singh koli
|
1705003033WL015344
|
sundar singh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
sundarsinghkoli
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24220620230435217
|
22/06/2023
|
KALPINA RAJAK
|
1705003033WL015344
|
KALPINA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
KALPINARAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24220620230435216
|
22/06/2023
|
UDEBHANSINGH RAJAK
|
1705003033WL015344
|
UDEBHANSINGH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
UDEBHANSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-033-001/459-B
(KANKER)
|
1705003033NRG24220620230435210
|
22/06/2023
|
SARUPI PRAJAPATI
|
1705003033WL015344
|
SARUPI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
SARUPIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-033-001/459-C
(KANKER)
|
1705003033NRG24220620230435212
|
22/06/2023
|
babita rajpoot
|
1705003033WL015344
|
babita rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
babitarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-033-001/459-C
(KANKER)
|
1705003033NRG24220620230435211
|
22/06/2023
|
uday singh rajpoot
|
1705003033WL015344
|
uday singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
udaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-033-001/460-B
(KANKER)
|
1705003033NRG24220620230435213
|
22/06/2023
|
SHISHUPAL SINGH RAJPOOT
|
1705003033WL015344
|
SHISHUPAL SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
SHISHUPALSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-033-001/465-C
(KANKER)
|
1705003033NRG24220620230435215
|
22/06/2023
|
PANJAB SINGH
|
1705003033WL015344
|
PANJAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-033-001/488-C
(KANKER)
|
1705003033NRG24220620230435218
|
22/06/2023
|
shalu rajpoot
|
1705003033WL015344
|
shalu rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325085
|
|
shalurajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|