|
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
|
RITHI
|
MP-44-001-017-001/130
(BADGAW)
|
1744001000NRG25070520240023219
|
07/05/2024
|
RAMSUJAN
|
1744001WL001552
|
RAMSUJAN
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-017-001/163-A
(BADGAW)
|
1744001000NRG25070520240023220
|
07/05/2024
|
BHAGWATI
|
1744001WL001552
|
BHAGWATI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-017-001/243
(BADGAW)
|
1744001000NRG25070520240023221
|
07/05/2024
|
KALI BAI
|
1744001WL001552
|
KALI BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-017-001/244
(BADGAW)
|
1744001000NRG25070520240023222
|
07/05/2024
|
MAHESH
|
1744001WL001552
|
MAHESH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-017-001/34-A
(BADGAW)
|
1744001000NRG25070520240023223
|
07/05/2024
|
HARILAL
|
1744001WL001552
|
HARILAL
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-017-001/34-A
(BADGAW)
|
1744001000NRG25070520240023224
|
07/05/2024
|
KASHI BAI
|
1744001WL001552
|
KASHI BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-017-001/34-A
(BADGAW)
|
1744001000NRG25070520240023225
|
07/05/2024
|
NANDKISHOR
|
1744001WL001552
|
NANDKISHOR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-017-001/54
(BADGAW)
|
1744001000NRG25070520240023227
|
07/05/2024
|
RAJARAM
|
1744001WL001552
|
RAJARAM
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-017-001/54
(BADGAW)
|
1744001000NRG25070520240023226
|
07/05/2024
|
SIYA BAI
|
1744001WL001552
|
SIYA BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-017-001/55
(BADGAW)
|
1744001000NRG25070520240023228
|
07/05/2024
|
RAJA BAI
|
1744001WL001552
|
RAJA BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-017-001/89
(BADGAW)
|
1744001000NRG25070520240023229
|
07/05/2024
|
SHEEL KUMAR
|
1744001WL001552
|
SHEEL KUMAR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825739
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-025-001/280
(GODANA)
|
1744001000NRG25070520240023209
|
07/05/2024
|
RAMESH SINGH
|
1744001WL001549
|
RAMESH SINGH
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740825739
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18408
|
18408
|
|
|
|
|
|
|
|