|
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
|
NARWAR
|
MP-05-003-026-001/192
(KARHI)
|
1705003026NRG23150920220485575
|
15/09/2022
|
Kamlesh
|
1705003026WL022166
|
Kamlesh
|
00415
|
SBIN0030125
|
612
|
612
|
Processed
|
02/10/2022
|
|
374753448
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-023-002/152
(GANIYAR)
|
1705003073NRG23150920220485818
|
15/09/2022
|
BHAIYALAL
|
1705003073WL022186
|
BHAIYALAL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374753448
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-023-002/24
(GANIYAR)
|
1705003073NRG23150920220485827
|
15/09/2022
|
sheela
|
1705003073WL022187
|
sheela
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374753448
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-023-002/323
(GANIYAR)
|
1705003073NRG23150920220485819
|
15/09/2022
|
kailash
|
1705003073WL022186
|
kailash
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374753448
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-023-002/9
(GANIYAR)
|
1705003073NRG23150920220485834
|
15/09/2022
|
BALLU
|
1705003073WL022187
|
BALLU
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374753448
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NARWAR
|
MP-05-003-040-002/13
(PAPREDU)
|
1705003040NRG23150920220485595
|
15/09/2022
|
Suman
|
1705003040WL022169
|
Suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374753448
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-057-002/102
(TORIAKHURD)
|
1705003057NRG23150920220485621
|
15/09/2022
|
DESHRAJ PRAJAPATI
|
1705003057WL022172
|
DESHRAJ PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374753448
|
|
DESHRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-070-004/88
(TALBHEV)
|
1705003070NRG23150920220485569
|
15/09/2022
|
Ramkishan
|
1705003070WL022161
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374753448
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-040-002/157
(PAPREDU)
|
1705003040NRG23150920220485599
|
15/09/2022
|
balkishan rawat
|
1705003040WL022169
|
balkishan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374753448
|
|
balkishanrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|