|
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
|
SHAHNAGAR
|
MP-09-005-028-001/116-A
(ADHARAD)
|
1709005028NRG23261220220487997
|
26/12/2022
|
Bhaddi
|
1709005028WL068184
|
Bhaddi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
Bhaddi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-028-001/158-A
(ADHARAD)
|
1709005028NRG23261220220487999
|
26/12/2022
|
BALRAM LODHI
|
1709005028WL068184
|
BALRAM LODHI
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
BALRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-028-001/183
(ADHARAD)
|
1709005028NRG23261220220488001
|
26/12/2022
|
shanti bai
|
1709005028WL068184
|
shanti bai
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-028-001/198-C
(ADHARAD)
|
1709005028NRG23261220220488002
|
26/12/2022
|
jagdeesh
|
1709005028WL068184
|
jagdeesh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-028-001/2-A
(ADHARAD)
|
1709005028NRG23261220220488003
|
26/12/2022
|
SANDEEP CHOUDHARI
|
1709005028WL068184
|
SANDEEP CHOUDHARI
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
SANDEEPCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-028-001/220
(ADHARAD)
|
1709005028NRG23261220220488004
|
26/12/2022
|
PANCHAM RAIKWAR
|
1709005028WL068184
|
PANCHAM RAIKWAR
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
PANCHAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-028-001/283
(ADHARAD)
|
1709005028NRG23261220220488005
|
26/12/2022
|
RAMNARESH DHEEMAR
|
1709005028WL068184
|
RAMNARESH DHEEMAR
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
RAMNARESHDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-028-001/30
(ADHARAD)
|
1709005028NRG23261220220488006
|
26/12/2022
|
bhagchandra
|
1709005028WL068184
|
bhagchandra
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-028-001/71-C
(ADHARAD)
|
1709005028NRG23261220220488007
|
26/12/2022
|
VIMAL KUMAR
|
1709005028WL068184
|
VIMAL KUMAR
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
VIMALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-028-001/76-A
(ADHARAD)
|
1709005028NRG23261220220488008
|
26/12/2022
|
RAM LAL SAHU
|
1709005028WL068184
|
RAM LAL SAHU
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
RAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-028-001/94
(ADHARAD)
|
1709005028NRG23261220220488009
|
26/12/2022
|
JALASABAI
|
1709005028WL068184
|
JALASABAI
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031933959
|
|
JALASABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|