|
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
|
MANAWAR
|
MP-22-011-051-001/107
(Jotpur)
|
1722011051NRG23221020220791799
|
22/10/2022
|
GIRDHARI MOTILAL
|
1722011051WL108636
|
GIRDHARI MOTILAL
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
GIRDHARIMOTILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAWAR
|
MP-22-011-051-001/184
(Jotpur)
|
1722011051NRG23221020220791788
|
22/10/2022
|
Goura mohan
|
1722011051WL108628
|
Goura mohan
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
Gouramohan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAWAR
|
MP-22-011-051-001/70
(Jotpur)
|
1722011051NRG23221020220791769
|
22/10/2022
|
Bhupendra patidar
|
1722011051WL108624
|
Bhupendra patidar
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
Bhupendrapatidar
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAWAR
|
MP-22-011-051-001/85
(Jotpur)
|
1722011051NRG23221020220791796
|
22/10/2022
|
RAMESHWAR SUKIYA
|
1722011051WL108634
|
RAMESHWAR SUKIYA
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
RAMESHWARSUKIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAWAR
|
MP-22-011-056-002/164-C
(Ekalbara)
|
1722011000NRG23221020220791776
|
22/10/2022
|
radhabai dilip
|
1722011WL108627
|
radhabai dilip
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
radhabaidilip
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAWAR
|
MP-22-011-056-002/75
(Ekalbara)
|
1722011000NRG23221020220791786
|
22/10/2022
|
RUKSANA JAHAGIR
|
1722011WL108627
|
RUKSANA JAHAGIR
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
RUKSANAJAHAGIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAWAR
|
MP-22-011-056-002/98
(Ekalbara)
|
1722011000NRG23221020220791787
|
22/10/2022
|
MANGILAL SATYA
|
1722011WL108627
|
MANGILAL SATYA
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
MANGILALSATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-010-001/198-A
(Mourad)
|
1722011000NRG23161020220777788
|
22/10/2022
|
GOPAL MALSINGH
|
1722011WL106004
|
GOPAL MALSINGH
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
GOPALMALSINGH
|
IDFC BANK LIMITED(608117)
|
|
9
|
MANAWAR
|
MP-22-011-051-001/157
(Jotpur)
|
1722011051NRG23221020220791795
|
22/10/2022
|
MANOJ BALA
|
1722011051WL108633
|
MANOJ BALA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
MANOJBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MANAWAR
|
MP-22-011-051-001/297
(Jotpur)
|
1722011051NRG23221020220791791
|
22/10/2022
|
RAKESH SHATYA
|
1722011051WL108630
|
RAKESH SHATYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
RAKESHSHATYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAWAR
|
MP-22-011-051-001/66
(Jotpur)
|
1722011051NRG23221020220791770
|
22/10/2022
|
MANGILAL NATYA
|
1722011051WL108625
|
MANGILAL NATYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829284584
|
|
MANGILALNATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|