|
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
|
JAWAD
|
MP-41-001-014-004/15-D
(MAHUPURAPURAN)
|
1741001014NRG25200520240043246
|
20/05/2024
|
Shimla
|
1741001014WL002614
|
Shimla
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWAD
|
MP-41-001-014-004/23-D
(MAHUPURAPURAN)
|
1741001014NRG25200520240043253
|
20/05/2024
|
MADANLAL
|
1741001014WL002614
|
MADANLAL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
MADANLAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-014-001/10
(MAHUPURAPURAN)
|
1741001014NRG25200520240043231
|
20/05/2024
|
RAMESHVAR
|
1741001014WL002614
|
RAMESHVAR
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWAD
|
MP-41-001-014-001/24
(MAHUPURAPURAN)
|
1741001014NRG25200520240043232
|
20/05/2024
|
KAMALESH
|
1741001014WL002614
|
KAMALESH
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWAD
|
MP-41-001-014-001/24
(MAHUPURAPURAN)
|
1741001014NRG25200520240043233
|
20/05/2024
|
SUMITRA BAI
|
1741001014WL002614
|
SUMITRA BAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWAD
|
MP-41-001-014-001/37
(MAHUPURAPURAN)
|
1741001014NRG25200520240043234
|
20/05/2024
|
KELASHIBAI
|
1741001014WL002614
|
KELASHIBAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWAD
|
MP-41-001-014-001/92
(MAHUPURAPURAN)
|
1741001014NRG25200520240043236
|
20/05/2024
|
NandKishor
|
1741001014WL002614
|
NandKishor
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
NandKishor
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWAD
|
MP-41-001-014-001/92
(MAHUPURAPURAN)
|
1741001014NRG25200520240043235
|
20/05/2024
|
pyarchand
|
1741001014WL002614
|
pyarchand
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
pyarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-014-001/97-B
(MAHUPURAPURAN)
|
1741001014NRG25200520240043238
|
20/05/2024
|
Chatari Bai Dhakad
|
1741001014WL002614
|
Chatari Bai Dhakad
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
ChatariBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWAD
|
MP-41-001-014-001/97-B
(MAHUPURAPURAN)
|
1741001014NRG25200520240043237
|
20/05/2024
|
Mohanlal
|
1741001014WL002614
|
Mohanlal
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-014-003/111-D
(MAHUPURAPURAN)
|
1741001014NRG25200520240043239
|
20/05/2024
|
BHERULAL
|
1741001014WL002614
|
BHERULAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
JAWAD
|
MP-41-001-014-003/118
(MAHUPURAPURAN)
|
1741001014NRG25200520240043241
|
20/05/2024
|
RADHESHYAM
|
1741001014WL002614
|
RADHESHYAM
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWAD
|
MP-41-001-014-004/10
(MAHUPURAPURAN)
|
1741001014NRG25200520240043245
|
20/05/2024
|
labchand
|
1741001014WL002614
|
labchand
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
labchand
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWAD
|
MP-41-001-014-004/15-D
(MAHUPURAPURAN)
|
1741001014NRG25200520240043247
|
20/05/2024
|
RAMKISHAN
|
1741001014WL002614
|
RAMKISHAN
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWAD
|
MP-41-001-014-004/17
(MAHUPURAPURAN)
|
1741001014NRG25200520240043249
|
20/05/2024
|
bherulal
|
1741001014WL002614
|
bherulal
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
16
|
JAWAD
|
MP-41-001-014-004/22
(MAHUPURAPURAN)
|
1741001014NRG25200520240043251
|
20/05/2024
|
LALURAM
|
1741001014WL002614
|
LALURAM
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
17
|
JAWAD
|
MP-41-001-014-003/112-A
(MAHUPURAPURAN)
|
1741001014NRG25200520240043240
|
20/05/2024
|
madan
|
1741001014WL002614
|
madan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAWAD
|
MP-41-001-014-003/68-A
(MAHUPURAPURAN)
|
1741001014NRG25200520240043242
|
20/05/2024
|
kanhaiyalal
|
1741001014WL002614
|
kanhaiyalal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAWAD
|
MP-41-001-014-003/71-B
(MAHUPURAPURAN)
|
1741001014NRG25200520240043243
|
20/05/2024
|
Devkishan
|
1741001014WL002614
|
Devkishan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
Devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAWAD
|
MP-41-001-014-003/80-B
(MAHUPURAPURAN)
|
1741001014NRG25200520240043244
|
20/05/2024
|
anil
|
1741001014WL002614
|
anil
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAWAD
|
MP-41-001-014-004/20-B
(MAHUPURAPURAN)
|
1741001014NRG25200520240043250
|
20/05/2024
|
Kamlesh
|
1741001014WL002614
|
Kamlesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAWAD
|
MP-41-001-014-004/24-A
(MAHUPURAPURAN)
|
1741001014NRG25200520240043255
|
20/05/2024
|
sanjay
|
1741001014WL002614
|
sanjay
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JAWAD
|
MP-41-001-014-004/6-A
(MAHUPURAPURAN)
|
1741001014NRG25200520240043256
|
20/05/2024
|
balkishan
|
1741001014WL002614
|
balkishan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
24
|
JAWAD
|
MP-41-001-014-004/16
(MAHUPURAPURAN)
|
1741001014NRG25200520240043248
|
20/05/2024
|
vinod
|
1741001014WL002614
|
vinod
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-014-004/23
(MAHUPURAPURAN)
|
1741001014NRG25200520240043252
|
20/05/2024
|
sushil
|
1741001014WL002614
|
sushil
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
sushil
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JAWAD
|
MP-41-001-014-004/23-D
(MAHUPURAPURAN)
|
1741001014NRG25200520240043254
|
20/05/2024
|
murli
|
1741001014WL002614
|
murli
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
murli
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAWAD
|
MP-41-001-014-004/7
(MAHUPURAPURAN)
|
1741001014NRG25200520240043257
|
20/05/2024
|
kamlesh
|
1741001014WL002614
|
kamlesh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996524
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|