|
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
|
BIJADANDI
|
MP-35-001-005-001/105
(DHANWAI)
|
1735001005NRG23080620220463112
|
08/06/2022
|
ahilya bai
|
1735001005WL027591
|
ahilya bai
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJADANDI
|
MP-35-001-005-001/11
(DHANWAI)
|
1735001005NRG23080620220463114
|
08/06/2022
|
DASHRATH
|
1735001005WL027591
|
DASHRATH
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJADANDI
|
MP-35-001-005-001/13
(DHANWAI)
|
1735001005NRG23080620220463115
|
08/06/2022
|
Pyari
|
1735001005WL027591
|
Pyari
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Pyari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJADANDI
|
MP-35-001-005-001/15
(DHANWAI)
|
1735001005NRG23080620220463117
|
08/06/2022
|
Raghuveer
|
1735001005WL027591
|
Raghuveer
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJADANDI
|
MP-35-001-005-001/20
(DHANWAI)
|
1735001005NRG23080620220463118
|
08/06/2022
|
jalam
|
1735001005WL027591
|
jalam
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJADANDI
|
MP-35-001-005-001/26
(DHANWAI)
|
1735001005NRG23080620220463119
|
08/06/2022
|
Parvtiya
|
1735001005WL027591
|
Parvtiya
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Parvtiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJADANDI
|
MP-35-001-005-001/41
(DHANWAI)
|
1735001005NRG23080620220463123
|
08/06/2022
|
KAMLA BAI MARAVI
|
1735001005WL027591
|
KAMLA BAI MARAVI
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
KAMLABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJADANDI
|
MP-35-001-005-001/42
(DHANWAI)
|
1735001005NRG23080620220463124
|
08/06/2022
|
Phooljhar
|
1735001005WL027591
|
Phooljhar
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Phooljhar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJADANDI
|
MP-35-001-005-001/43
(DHANWAI)
|
1735001005NRG23080620220463126
|
08/06/2022
|
samla bai
|
1735001005WL027591
|
samla bai
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
samlabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJADANDI
|
MP-35-001-005-001/43
(DHANWAI)
|
1735001005NRG23080620220463125
|
08/06/2022
|
Suneel
|
1735001005WL027591
|
Suneel
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJADANDI
|
MP-35-001-005-001/45
(DHANWAI)
|
1735001005NRG23080620220463127
|
08/06/2022
|
SINDHIYA BAI
|
1735001005WL027591
|
SINDHIYA BAI
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
SINDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJADANDI
|
MP-35-001-005-001/49
(DHANWAI)
|
1735001005NRG23080620220463129
|
08/06/2022
|
Basanti
|
1735001005WL027591
|
Basanti
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJADANDI
|
MP-35-001-005-001/59
(DHANWAI)
|
1735001005NRG23080620220463130
|
08/06/2022
|
Pussu singh
|
1735001005WL027591
|
Pussu singh
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Pussusingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJADANDI
|
MP-35-001-005-001/6
(DHANWAI)
|
1735001005NRG23080620220463131
|
08/06/2022
|
suksen
|
1735001005WL027591
|
suksen
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
suksen
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJADANDI
|
MP-35-001-005-001/6-A
(DHANWAI)
|
1735001005NRG23080620220463132
|
08/06/2022
|
sumaran
|
1735001005WL027591
|
sumaran
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
sumaran
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJADANDI
|
MP-35-001-005-001/60-A
(DHANWAI)
|
1735001005NRG23080620220463134
|
08/06/2022
|
bank
|
1735001005WL027591
|
bank
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
bank
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJADANDI
|
MP-35-001-005-001/61-A
(DHANWAI)
|
1735001005NRG23080620220463136
|
08/06/2022
|
Saroj
|
1735001005WL027591
|
Saroj
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJADANDI
|
MP-35-001-005-001/66
(DHANWAI)
|
1735001005NRG23080620220463137
|
08/06/2022
|
CHANDRAWATI BAI
|
1735001005WL027591
|
CHANDRAWATI BAI
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
CHANDRAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJADANDI
|
MP-35-001-005-001/78
(DHANWAI)
|
1735001005NRG23080620220463141
|
08/06/2022
|
Siya
|
1735001005WL027591
|
Siya
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJADANDI
|
MP-35-001-005-001/90
(DHANWAI)
|
1735001005NRG23080620220463143
|
08/06/2022
|
Jai singh
|
1735001005WL027591
|
Jai singh
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJADANDI
|
MP-35-001-005-001/95-A
(DHANWAI)
|
1735001005NRG23080620220463144
|
08/06/2022
|
aarti
|
1735001005WL027591
|
aarti
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJADANDI
|
MP-35-001-005-002/117
(DHANWAI)
|
1735001005NRG23080620220463146
|
08/06/2022
|
GIRIJA BAI
|
1735001005WL027591
|
GIRIJA BAI
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
GIRIJABAI
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-005-002/214
(DHANWAI)
|
1735001005NRG23080620220463147
|
08/06/2022
|
Choti bai
|
1735001005WL027591
|
Choti bai
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJADANDI
|
MP-35-001-005-002/72
(DHANWAI)
|
1735001005NRG23080620220463149
|
08/06/2022
|
rajni bai
|
1735001005WL027591
|
rajni bai
|
00415
|
SBIN0005490
|
195
|
195
|
Processed
|
14/06/2022
|
|
310033536
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|