|
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
|
BIJAWAR
|
MP-08-008-028-001/483
(DHARAMPURA)
|
1708008028NRG23041120220507980
|
05/11/2022
|
KANHAIYA LAL PYSI
|
1708008028WL077595
|
KANHAIYA LAL PYSI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
KANHAIYALALPYSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-060-002/11
(DHILARI)
|
1708008060NRG23041120220508021
|
05/11/2022
|
TANNU BAI YADAV
|
1708008060WL077608
|
TANNU BAI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
TANNUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-060-003/17
(DHILARI)
|
1708008060NRG23041120220508026
|
05/11/2022
|
MUNNA SOUR
|
1708008060WL077609
|
MUNNA SOUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
MUNNASOUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-060-003/19
(DHILARI)
|
1708008060NRG23041120220508027
|
05/11/2022
|
KASHIRAM SOUR
|
1708008060WL077609
|
KASHIRAM SOUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
KASHIRAMSOUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-060-003/25
(DHILARI)
|
1708008060NRG23041120220508028
|
05/11/2022
|
Dammu
|
1708008060WL077609
|
Dammu
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
Dammu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-060-003/73
(DHILARI)
|
1708008060NRG23041120220508034
|
05/11/2022
|
RAMNATH LODHI
|
1708008060WL077609
|
RAMNATH LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
RAMNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-002-001/634
(ANGAUR)
|
1708008002NRG23051120220508054
|
05/11/2022
|
chandrabhan
|
1708008002WL077617
|
chandrabhan
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-002-001/800
(ANGAUR)
|
1708008002NRG23051120220508055
|
05/11/2022
|
ramlal
|
1708008002WL077617
|
ramlal
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-002-001/634
(ANGAUR)
|
1708008002NRG23051120220508053
|
05/11/2022
|
Parmanand
|
1708008002WL077617
|
Parmanand
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-002-001/800
(ANGAUR)
|
1708008002NRG23051120220508056
|
05/11/2022
|
RAVI SAHU
|
1708008002WL077617
|
RAVI SAHU
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
RAVISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-006-001/310
(GOPALPURA)
|
1708008006NRG23051120220508536
|
05/11/2022
|
DARUWA SAUR
|
1708008006WL077698
|
DARUWA SAUR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
DARUWASAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-024-001/144
(GULAT)
|
1708008024NRG23051120220508451
|
05/11/2022
|
Magna Ahirwar
|
1708008024WL077678
|
Magna Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186657380
|
|
MagnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|