|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-001/12
(BARAODA MAL)
|
1737003000NRG23111120220870812
|
11/11/2022
|
DILIP
|
1737003WL069970
|
DILIP
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-001/2-A
(BARAODA MAL)
|
1737003000NRG23111120220870813
|
11/11/2022
|
ASHOK
|
1737003WL069970
|
ASHOK
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-001/3
(BARAODA MAL)
|
1737003000NRG23111120220870815
|
11/11/2022
|
DAYALAL
|
1737003WL069970
|
DAYALAL
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
DAYALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-001/3
(BARAODA MAL)
|
1737003000NRG23111120220870817
|
11/11/2022
|
SOMNATH
|
1737003WL069970
|
SOMNATH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-004/37
(BARAODA MAL)
|
1737003000NRG23111120220870825
|
11/11/2022
|
IMMU LAL
|
1737003WL069970
|
IMMU LAL
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
IMMULAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-004/47
(BARAODA MAL)
|
1737003000NRG23111120220870826
|
11/11/2022
|
RAJARAM
|
1737003WL069970
|
RAJARAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-004/54
(BARAODA MAL)
|
1737003000NRG23111120220870827
|
11/11/2022
|
DEENDAYAL
|
1737003WL069970
|
DEENDAYAL
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
DEENDAYAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/116
(BARAODA MAL)
|
1737003000NRG23111120220870830
|
11/11/2022
|
DURGA BAI YADAV
|
1737003WL069970
|
DURGA BAI YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
DURGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/116
(BARAODA MAL)
|
1737003000NRG23111120220870829
|
11/11/2022
|
NETRAM YADAV
|
1737003WL069970
|
NETRAM YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
NETRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/175
(BARAODA MAL)
|
1737003000NRG23111120220870832
|
11/11/2022
|
KAMLA YADAV
|
1737003WL069970
|
KAMLA YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
KAMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/268
(BARAODA MAL)
|
1737003000NRG23111120220870834
|
11/11/2022
|
BALIRAM
|
1737003WL069970
|
BALIRAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/268
(BARAODA MAL)
|
1737003000NRG23111120220870835
|
11/11/2022
|
PINKI BAI YADAV
|
1737003WL069970
|
PINKI BAI YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
PINKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/87
(BARAODA MAL)
|
1737003000NRG23111120220870836
|
11/11/2022
|
GOVIND
|
1737003WL069970
|
GOVIND
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/97
(BARAODA MAL)
|
1737003000NRG23111120220870837
|
11/11/2022
|
DEVENDRA
|
1737003WL069970
|
DEVENDRA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/99
(BARAODA MAL)
|
1737003000NRG23111120220870839
|
11/11/2022
|
HORILAL
|
1737003WL069970
|
HORILAL
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
249170108
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/80
(DHOOMAMAL)
|
1737003000NRG23111120220870661
|
11/11/2022
|
Anje lal
|
1737003WL069937
|
Anje lal
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249170108
|
|
Anjelal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/90
(DHOOMAMAL)
|
1737003000NRG23111120220870657
|
11/11/2022
|
pohap singh
|
1737003WL069935
|
pohap singh
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249170108
|
|
pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/58
(MANEGAON)
|
1737003043NRG23111120220870934
|
11/11/2022
|
RABAN UIKEY
|
1737003043WL069986
|
RABAN UIKEY
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
249170108
|
|
RABANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/58
(MANEGAON)
|
1737003043NRG23111120220870935
|
11/11/2022
|
Samiya bai
|
1737003043WL069986
|
Samiya bai
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
249170108
|
|
Samiyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-003/95
(BIJASEN)
|
1737003053NRG23111120220870845
|
11/11/2022
|
GAJENDRA JHARIYA
|
1737003053WL069972
|
GAJENDRA JHARIYA
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
249170108
|
|
GAJENDRAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-001/16
(PATARI)
|
1737003000NRG23101120220870352
|
11/11/2022
|
DASHRATH
|
1737003WL069899
|
DASHRATH
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249170108
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-001/73
(PATARI)
|
1737003000NRG23101120220870358
|
11/11/2022
|
SANTABAI
|
1737003WL069899
|
SANTABAI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249170108
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-001/79
(PATARI)
|
1737003000NRG23101120220870359
|
11/11/2022
|
Foolwati
|
1737003WL069899
|
Foolwati
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249170108
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-001/80-c
(PATARI)
|
1737003000NRG23101120220870360
|
11/11/2022
|
Shankarlal
|
1737003WL069899
|
Shankarlal
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249170108
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32478
|
32478
|
|
|
|
|
|
|
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/19
(DHOOMAMAL)
|
1737003000NRG23111120220870672
|
11/11/2022
|
Hemlal
|
1737003WL069942
|
Hemlal
|
00697
|
BKID0MG8047
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249170108
|
|
Hemlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/63
(DHOOMAMAL)
|
1737003000NRG23111120220870705
|
11/11/2022
|
Seeta bai
|
1737003WL069955
|
Seeta bai
|
00697
|
BKID0MG8047
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
249170108
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35946
|
35946
|
|
|
|
|
|
|
|