|
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-36-005-006-006/488
(JHAPIYA)
|
1736005006NRG25080520240096025
|
08/05/2024
|
NARABDA
|
1736005006WL006553
|
NARABDA
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
NARABDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-006-001/372
(JHAPIYA)
|
1736005006NRG25080520240096034
|
08/05/2024
|
RAMBATI
|
1736005006WL006557
|
RAMBATI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-006-002/132
(JHAPIYA)
|
1736005006NRG25080520240096029
|
08/05/2024
|
santa
|
1736005006WL006555
|
santa
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-006-001/372
(JHAPIYA)
|
1736005006NRG25080520240096033
|
08/05/2024
|
HORILAL
|
1736005006WL006557
|
HORILAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMAI
|
MP-36-005-006-002/132
(JHAPIYA)
|
1736005006NRG25080520240096028
|
08/05/2024
|
itarlal
|
1736005006WL006555
|
itarlal
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
itarlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMAI
|
MP-36-005-006-002/139
(JHAPIYA)
|
1736005006NRG25080520240096032
|
08/05/2024
|
ARVIND
|
1736005006WL006556
|
ARVIND
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMAI
|
MP-36-005-006-002/139
(JHAPIYA)
|
1736005006NRG25080520240096030
|
08/05/2024
|
CHAITU
|
1736005006WL006556
|
CHAITU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMAI
|
MP-36-005-006-002/139
(JHAPIYA)
|
1736005006NRG25080520240096031
|
08/05/2024
|
PHULVATI
|
1736005006WL006556
|
PHULVATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMAI
|
MP-36-005-006-005/249-A
(JHAPIYA)
|
1736005006NRG25080520240096026
|
08/05/2024
|
AMARLAL
|
1736005006WL006554
|
AMARLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMAI
|
MP-36-005-006-005/249-A
(JHAPIYA)
|
1736005006NRG25080520240096027
|
08/05/2024
|
KANCHAN BAI
|
1736005006WL006554
|
KANCHAN BAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-006-006/296-A
(JHAPIYA)
|
1736005006NRG25080520240096021
|
08/05/2024
|
ATRLAL
|
1736005006WL006551
|
ATRLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
ATRLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-006-006/296-A
(JHAPIYA)
|
1736005006NRG25080520240096022
|
08/05/2024
|
RAMPYARI
|
1736005006WL006551
|
RAMPYARI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-006-006/300
(JHAPIYA)
|
1736005006NRG25080520240096018
|
08/05/2024
|
BHURI BAI
|
1736005006WL006549
|
BHURI BAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-006-006/300
(JHAPIYA)
|
1736005006NRG25080520240096017
|
08/05/2024
|
CHOTELAL
|
1736005006WL006549
|
CHOTELAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMAI
|
MP-36-005-006-006/310
(JHAPIYA)
|
1736005006NRG25080520240096020
|
08/05/2024
|
Birasbati
|
1736005006WL006550
|
Birasbati
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
Birasbati
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-006-006/310
(JHAPIYA)
|
1736005006NRG25080520240096019
|
08/05/2024
|
SHUMARLAL
|
1736005006WL006550
|
SHUMARLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
SHUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMAI
|
MP-36-005-006-006/488
(JHAPIYA)
|
1736005006NRG25080520240096024
|
08/05/2024
|
CHOTELAL
|
1736005006WL006553
|
CHOTELAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919978
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|