|
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-08-008-015-001/156
(NAYATAL)
|
1708008000NRG23240520220138328
|
24/05/2022
|
NATHUWA YADAV
|
1708008WL010905
|
NATHUWA YADAV
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454955
|
|
NATHUWAYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-015-001/156
(NAYATAL)
|
1708008000NRG23240520220138327
|
24/05/2022
|
NATHUWA YADAV
|
1708008WL010905
|
NATHUWA YADAV
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454955
|
|
NATHUWAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BIJAWAR
|
MP-08-008-015-001/271
(NAYATAL)
|
1708008000NRG23240520220138331
|
24/05/2022
|
JAGDISH RAI
|
1708008WL010906
|
JAGDISH RAI
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454955
|
|
JAGDISHRAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-015-001/527
(NAYATAL)
|
1708008015NRG23240520220137093
|
24/05/2022
|
RAMPYARI ADIWASI
|
1708008015WL010825
|
RAMPYARI ADIWASI
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454955
|
|
RAMPYARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-040-002/102
(PATRA)
|
1708008040NRG23240520220136871
|
24/05/2022
|
BIHARI LAL AHIRWAR
|
1708008040WL010808
|
BIHARI LAL AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454955
|
|
BIHARILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-040-002/102
(PATRA)
|
1708008040NRG23240520220136872
|
24/05/2022
|
KAMODI AHIRWAR
|
1708008040WL010808
|
KAMODI AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454955
|
|
KAMODIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-040-002/13
(PATRA)
|
1708008040NRG23240520220136879
|
24/05/2022
|
HARSEVAK AHIRWAR
|
1708008040WL010808
|
HARSEVAK AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454955
|
|
HARSEVAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-040-002/13
(PATRA)
|
1708008040NRG23240520220136878
|
24/05/2022
|
Puniyabai
|
1708008040WL010808
|
Puniyabai
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454955
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-040-002/48
(PATRA)
|
1708008040NRG23240520220136890
|
24/05/2022
|
Bainibai
|
1708008040WL010808
|
Bainibai
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454955
|
|
Bainibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-040-002/48
(PATRA)
|
1708008040NRG23240520220136889
|
24/05/2022
|
DALPAT AHIRWAR
|
1708008040WL010808
|
DALPAT AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454955
|
|
DALPATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-040-002/68
(PATRA)
|
1708008040NRG23240520220136893
|
24/05/2022
|
Ramdayal Ahirwar
|
1708008040WL010808
|
Ramdayal Ahirwar
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454955
|
|
RamdayalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-035-001/233
(KUPIYA)
|
1708008035NRG23240520220136616
|
24/05/2022
|
RAMSAKHI YADAV
|
1708008035WL010778
|
RAMSAKHI YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454955
|
|
RAMSAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|