|
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-36-005-006-006/329-A
(JHAPIYA)
|
1736005006NRG25080520240096006
|
08/05/2024
|
SAVITA
|
1736005006WL006545
|
SAVITA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-006-006/319
(JHAPIYA)
|
1736005006NRG25080520240095928
|
08/05/2024
|
SUMARBATI
|
1736005006WL006535
|
SUMARBATI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMAI
|
MP-36-005-006-006/336
(JHAPIYA)
|
1736005006NRG25080520240095998
|
08/05/2024
|
tito
|
1736005006WL006541
|
tito
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
tito
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMAI
|
MP-36-005-006-006/339-B
(JHAPIYA)
|
1736005006NRG25080520240096004
|
08/05/2024
|
GANPATI BHARTI
|
1736005006WL006544
|
GANPATI BHARTI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
GANPATIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-006-001/377
(JHAPIYA)
|
1736005006NRG25080520240095996
|
08/05/2024
|
SEVANTI
|
1736005006WL006540
|
SEVANTI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMAI
|
MP-36-005-006-001/377
(JHAPIYA)
|
1736005006NRG25080520240095995
|
08/05/2024
|
UMESH BUDDHU
|
1736005006WL006540
|
UMESH BUDDHU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
UMESHBUDDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMAI
|
MP-36-005-006-001/53
(JHAPIYA)
|
1736005006NRG25080520240095993
|
08/05/2024
|
MANILAL
|
1736005006WL006539
|
MANILAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMAI
|
MP-36-005-006-001/75-B
(JHAPIYA)
|
1736005006NRG25080520240095938
|
08/05/2024
|
SUNIL
|
1736005006WL006537
|
SUNIL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMAI
|
MP-36-005-006-006/290
(JHAPIYA)
|
1736005006NRG25080520240096015
|
08/05/2024
|
GENDLAL
|
1736005006WL006548
|
GENDLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMAI
|
MP-36-005-006-006/290
(JHAPIYA)
|
1736005006NRG25080520240096016
|
08/05/2024
|
SUKALIYA
|
1736005006WL006548
|
SUKALIYA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
SUKALIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-006-006/292
(JHAPIYA)
|
1736005006NRG25080520240096013
|
08/05/2024
|
KUNJA
|
1736005006WL006547
|
KUNJA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
KUNJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-006-006/292
(JHAPIYA)
|
1736005006NRG25080520240096014
|
08/05/2024
|
Rukabati
|
1736005006WL006547
|
Rukabati
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
Rukabati
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-006-006/315
(JHAPIYA)
|
1736005006NRG25080520240095924
|
08/05/2024
|
MOHANSHING
|
1736005006WL006533
|
MOHANSHING
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
MOHANSHING
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-006-006/316-A
(JHAPIYA)
|
1736005006NRG25080520240095925
|
08/05/2024
|
SAKARLAL
|
1736005006WL006534
|
SAKARLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
SAKARLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMAI
|
MP-36-005-006-006/316-A
(JHAPIYA)
|
1736005006NRG25080520240095926
|
08/05/2024
|
SUKARBATI
|
1736005006WL006534
|
SUKARBATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
SUKARBATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-006-006/319
(JHAPIYA)
|
1736005006NRG25080520240095927
|
08/05/2024
|
JADU
|
1736005006WL006535
|
JADU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
JADU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMAI
|
MP-36-005-006-006/320
(JHAPIYA)
|
1736005006NRG25080520240095922
|
08/05/2024
|
Basanati
|
1736005006WL006531
|
Basanati
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
Basanati
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMAI
|
MP-36-005-006-006/320
(JHAPIYA)
|
1736005006NRG25080520240095923
|
08/05/2024
|
BOTHU
|
1736005006WL006532
|
BOTHU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
BOTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMAI
|
MP-36-005-006-006/320
(JHAPIYA)
|
1736005006NRG25080520240095921
|
08/05/2024
|
ETESING
|
1736005006WL006531
|
ETESING
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
ETESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMAI
|
MP-36-005-006-006/329-A
(JHAPIYA)
|
1736005006NRG25080520240096005
|
08/05/2024
|
bhopat bharti
|
1736005006WL006545
|
bhopat bharti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
bhopatbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMAI
|
MP-36-005-006-006/336
(JHAPIYA)
|
1736005006NRG25080520240095999
|
08/05/2024
|
dasrath
|
1736005006WL006541
|
dasrath
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMAI
|
MP-36-005-006-006/336
(JHAPIYA)
|
1736005006NRG25080520240095997
|
08/05/2024
|
PICHU
|
1736005006WL006541
|
PICHU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
PICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-006-006/339-B
(JHAPIYA)
|
1736005006NRG25080520240096003
|
08/05/2024
|
baliram bharti
|
1736005006WL006544
|
baliram bharti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
balirambharti
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMAI
|
MP-36-005-006-006/343
(JHAPIYA)
|
1736005006NRG25080520240096001
|
08/05/2024
|
MANTRE
|
1736005006WL006543
|
MANTRE
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
MANTRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMAI
|
MP-36-005-006-006/343
(JHAPIYA)
|
1736005006NRG25080520240096002
|
08/05/2024
|
TARABAI
|
1736005006WL006543
|
TARABAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMAI
|
MP-36-005-006-006/457
(JHAPIYA)
|
1736005006NRG25080520240096011
|
08/05/2024
|
BABLU
|
1736005006WL006546
|
BABLU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMAI
|
MP-36-005-006-006/457
(JHAPIYA)
|
1736005006NRG25080520240096012
|
08/05/2024
|
LCHMI BAI
|
1736005006WL006546
|
LCHMI BAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
LCHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-006-006/459
(JHAPIYA)
|
1736005006NRG25080520240095918
|
08/05/2024
|
MUKESH BHARTI
|
1736005006WL006529
|
MUKESH BHARTI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
MUKESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMAI
|
MP-36-005-006-006/459
(JHAPIYA)
|
1736005006NRG25080520240095919
|
08/05/2024
|
SUMARBATI
|
1736005006WL006529
|
SUMARBATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-006-006/489
(JHAPIYA)
|
1736005006NRG25080520240096000
|
08/05/2024
|
BUDHIYA BAI
|
1736005006WL006542
|
BUDHIYA BAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
31
|
JAMAI
|
MP-36-005-006-001/75-B
(JHAPIYA)
|
1736005006NRG25080520240095939
|
08/05/2024
|
laxmi bagotiya
|
1736005006WL006537
|
laxmi bagotiya
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919386
|
|
laxmibagotiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52731
|
52731
|
|
|
|
|
|
|
|