|
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
|
GUNOR
|
MP-09-003-037-001/106-A
(BILGHADI)
|
1709003037NRG23090120230510840
|
09/01/2023
|
gorishankar
|
1709003037WL071114
|
gorishankar
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007917645
|
|
gorishankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-037-001/149-A
(BILGHADI)
|
1709003037NRG23090120230510842
|
09/01/2023
|
suryabhan
|
1709003037WL071114
|
suryabhan
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-037-001/194
(BILGHADI)
|
1709003037NRG23090120230510845
|
09/01/2023
|
dhoopkali bai
|
1709003037WL071114
|
dhoopkali bai
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
dhoopkalibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-037-001/258
(BILGHADI)
|
1709003037NRG23090120230510846
|
09/01/2023
|
anandi lal
|
1709003037WL071114
|
anandi lal
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
anandilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-037-001/298
(BILGHADI)
|
1709003037NRG23090120230510847
|
09/01/2023
|
idresh
|
1709003037WL071114
|
idresh
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
idresh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-037-001/314
(BILGHADI)
|
1709003037NRG23090120230510850
|
09/01/2023
|
ANITA PANDEY
|
1709003037WL071114
|
ANITA PANDEY
|
00415
|
SBIN0006255
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007917645
|
|
ANITAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-037-001/35
(BILGHADI)
|
1709003037NRG23090120230510851
|
09/01/2023
|
bhaiya lal prajapati
|
1709003037WL071114
|
bhaiya lal prajapati
|
00415
|
SBIN0006255
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007917645
|
|
bhaiyalalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-037-001/353
(BILGHADI)
|
1709003037NRG23090120230510852
|
09/01/2023
|
Ramkumr Patel
|
1709003037WL071114
|
Ramkumr Patel
|
00415
|
SBIN0006255
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007917645
|
|
RamkumrPatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-037-001/354
(BILGHADI)
|
1709003037NRG23090120230510854
|
09/01/2023
|
ISHWARDEEN
|
1709003037WL071114
|
ISHWARDEEN
|
00415
|
SBIN0006255
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007917645
|
|
ISHWARDEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-037-001/355
(BILGHADI)
|
1709003037NRG23090120230510855
|
09/01/2023
|
RAJKISHOR
|
1709003037WL071114
|
RAJKISHOR
|
00415
|
SBIN0006255
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007917645
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-037-001/40
(BILGHADI)
|
1709003037NRG23090120230510870
|
09/01/2023
|
jeevan lal
|
1709003037WL071114
|
jeevan lal
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-037-001/433
(BILGHADI)
|
1709003037NRG23090120230510875
|
09/01/2023
|
Mamta bai chaudhari
|
1709003037WL071114
|
Mamta bai chaudhari
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
Mamtabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-037-001/433
(BILGHADI)
|
1709003037NRG23090120230510874
|
09/01/2023
|
RAMLAL
|
1709003037WL071114
|
RAMLAL
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-037-001/47
(BILGHADI)
|
1709003037NRG23090120230510877
|
09/01/2023
|
komal bai
|
1709003037WL071114
|
komal bai
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-037-001/516-A
(BILGHADI)
|
1709003037NRG23090120230510881
|
09/01/2023
|
kamlesh bai
|
1709003037WL071114
|
kamlesh bai
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007917645
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUNOR
|
MP-09-003-037-001/517
(BILGHADI)
|
1709003037NRG23090120230510882
|
09/01/2023
|
KISHORI LAL VARMA
|
1709003037WL071114
|
KISHORI LAL VARMA
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
KISHORILALVARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-037-001/52
(BILGHADI)
|
1709003037NRG23090120230510884
|
09/01/2023
|
Phool bai kori
|
1709003037WL071114
|
Phool bai kori
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
Phoolbaikori
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-037-001/68
(BILGHADI)
|
1709003037NRG23090120230510893
|
09/01/2023
|
baijnath
|
1709003037WL071114
|
baijnath
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007917645
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|