|
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
|
BANKHEDI
|
MP-32-007-026-003/34
(PADRAITHAKUR)
|
1732007026NRG23250520220023481
|
26/05/2022
|
BABLU THAKUR
|
1732007026WL003132
|
BABLU THAKUR
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
BABLUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANKHEDI
|
MP-32-007-026-003/56
(PADRAITHAKUR)
|
1732007026NRG23250520220023485
|
26/05/2022
|
BADDU MANJU
|
1732007026WL003132
|
BADDU MANJU
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
BADDUMANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANKHEDI
|
MP-32-007-026-003/88
(PADRAITHAKUR)
|
1732007026NRG23250520220023491
|
26/05/2022
|
SUMER
|
1732007026WL003132
|
SUMER
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
SUMER
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-019-001/311
(NAGWADA)
|
1732007019NRG23250520220023494
|
26/05/2022
|
MUNNI BAI PURI
|
1732007019WL003134
|
MUNNI BAI PURI
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
MUNNIBAIPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANKHEDI
|
MP-32-007-026-003/6
(PADRAITHAKUR)
|
1732007026NRG23250520220023486
|
26/05/2022
|
BASODI markam
|
1732007026WL003132
|
BASODI markam
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
BASODImarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BANKHEDI
|
MP-32-007-037-001/15
(SURELARDHIR)
|
1732007037NRG23260520220023650
|
26/05/2022
|
RAMSINGH
|
1732007037WL003165
|
RAMSINGH
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANKHEDI
|
MP-32-007-037-001/16
(SURELARDHIR)
|
1732007037NRG23260520220023652
|
26/05/2022
|
LALSAHAB
|
1732007037WL003165
|
LALSAHAB
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANKHEDI
|
MP-32-007-037-001/16
(SURELARDHIR)
|
1732007037NRG23260520220023653
|
26/05/2022
|
PHOOLA BAI
|
1732007037WL003165
|
PHOOLA BAI
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANKHEDI
|
MP-32-007-037-001/214-B
(SURELARDHIR)
|
1732007037NRG23260520220023655
|
26/05/2022
|
HEMWATI BAI
|
1732007037WL003165
|
HEMWATI BAI
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
HEMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANKHEDI
|
MP-32-007-037-001/63-B
(SURELARDHIR)
|
1732007037NRG23260520220023673
|
26/05/2022
|
SHARDA BAI
|
1732007037WL003165
|
SHARDA BAI
|
00415
|
SBIN0002826
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
BANKHEDI
|
MP-32-007-037-001/284
(SURELARDHIR)
|
1732007037NRG23260520220023659
|
26/05/2022
|
ARJUN
|
1732007037WL003165
|
ARJUN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BANKHEDI
|
MP-32-007-037-001/97
(SURELARDHIR)
|
1732007037NRG23260520220023674
|
26/05/2022
|
REECHHA
|
1732007037WL003165
|
REECHHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116474987
|
|
REECHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|