|
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
|
BHITARWAR
|
MP-03-004-015-001/228
(KAINTHI(P))
|
1703004015NRG23291120220292961
|
30/11/2022
|
arvendra singh
|
1703004015WL021935
|
arvendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043188
|
|
arvendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-055-001/24
(BAMROL(P))
|
1703004055NRG23301120220293070
|
30/11/2022
|
Ashok parihar
|
1703004055WL021957
|
Ashok parihar
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628043188
|
|
Ashokparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-056-001/126
(BASODI(P))
|
1703004056NRG23301120220293116
|
30/11/2022
|
KHEMRAJ
|
1703004056WL021971
|
KHEMRAJ
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043188
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-056-001/144
(BASODI(P))
|
1703004056NRG23301120220293117
|
30/11/2022
|
hakim
|
1703004056WL021971
|
hakim
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043188
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-056-001/213
(BASODI(P))
|
1703004056NRG23301120220293119
|
30/11/2022
|
geeta
|
1703004056WL021971
|
geeta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043188
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-056-001/378
(BASODI(P))
|
1703004056NRG23301120220293120
|
30/11/2022
|
Goru
|
1703004056WL021971
|
Goru
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043188
|
|
Goru
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-056-001/417
(BASODI(P))
|
1703004056NRG23301120220293124
|
30/11/2022
|
rajkumari
|
1703004056WL021971
|
rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043188
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-078-001/447
(SINGHARAN(P))
|
1703004078NRG23291120220293009
|
30/11/2022
|
mamta
|
1703004078WL021943
|
mamta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043188
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-078-001/473
(SINGHARAN(P))
|
1703004078NRG23291120220293010
|
30/11/2022
|
gokil
|
1703004078WL021943
|
gokil
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043188
|
|
gokil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-005-001/129
(ITMA(P))
|
1703004005NRG23301120220293016
|
30/11/2022
|
Kamal Kishor
|
1703004005WL021945
|
Kamal Kishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043188
|
|
KamalKishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|