|
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
|
JAMAI
|
MP-36-005-077-002/124
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035901
|
22/04/2024
|
deepak yaduwanshi
|
1736005WL002596
|
deepak yaduwanshi
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
30/04/2024
|
|
568106269
|
|
deepakyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-077-002/107-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035890
|
22/04/2024
|
krashna
|
1736005WL002596
|
krashna
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
30/04/2024
|
|
568106269
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMAI
|
MP-36-005-077-002/114-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035896
|
22/04/2024
|
sakarvati
|
1736005WL002596
|
sakarvati
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
30/04/2024
|
|
568106269
|
|
sakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-077-002/115-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035897
|
22/04/2024
|
Sunita Vadiva
|
1736005WL002596
|
Sunita Vadiva
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
30/04/2024
|
|
568106269
|
|
SunitaVadiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAMAI
|
MP-36-005-077-002/123
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035900
|
22/04/2024
|
Sunil
|
1736005WL002596
|
Sunil
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
30/04/2024
|
|
568106269
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMAI
|
MP-36-005-077-002/127-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035902
|
22/04/2024
|
Babita Dhurve
|
1736005WL002596
|
Babita Dhurve
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
30/04/2024
|
|
568106269
|
|
BabitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMAI
|
MP-36-005-077-002/133
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035905
|
22/04/2024
|
pretlal
|
1736005WL002596
|
pretlal
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
30/04/2024
|
|
568106269
|
|
pretlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMAI
|
MP-36-005-077-002/139-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035911
|
22/04/2024
|
usha
|
1736005WL002596
|
usha
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
30/04/2024
|
|
568106269
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMAI
|
MP-36-005-077-002/147
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035913
|
22/04/2024
|
bijanti
|
1736005WL002596
|
bijanti
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
30/04/2024
|
|
568106269
|
|
bijanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMAI
|
MP-36-005-077-002/60-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035918
|
22/04/2024
|
seema
|
1736005WL002596
|
seema
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
30/04/2024
|
|
568106269
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-077-002/87-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035925
|
22/04/2024
|
SONAM
|
1736005WL002596
|
SONAM
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
30/04/2024
|
|
568106269
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|