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-37-003-020-001/25 (PUTRAI)
|
1737003000NRG23170920220748871
|
17/09/2022
|
Samalwati
|
1737003WL055672
|
Samalwati
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Samalwati
|
STATE BANK OF INDIA(508548)
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/53-B (PUTRAI)
|
1737003000NRG23170920220748872
|
17/09/2022
|
Bhagat singh kulaste
|
1737003WL055672
|
Bhagat singh kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Bhagatsinghkulaste
|
STATE BANK OF INDIA(508548)
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/59 (PUTRAI)
|
1737003000NRG23170920220748873
|
17/09/2022
|
Hemwati tilgaom
|
1737003WL055672
|
Hemwati tilgaom
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Hemwatitilgaom
|
STATE BANK OF INDIA(508548)
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/80 (PUTRAI)
|
1737003000NRG23170920220748874
|
17/09/2022
|
PHAGOBAI KULASTE
|
1737003WL055672
|
PHAGOBAI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
PHAGOBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/16 (PAUNDI)
|
1737003000NRG23170920220748877
|
17/09/2022
|
Bakte
|
1737003WL055672
|
Bakte
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Bakte
|
STATE BANK OF INDIA(508548)
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/16 (PAUNDI)
|
1737003000NRG23170920220748876
|
17/09/2022
|
Lodhi
|
1737003WL055672
|
Lodhi
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Lodhi
|
STATE BANK OF INDIA(508548)
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/24 (PAUNDI)
|
1737003000NRG23170920220748878
|
17/09/2022
|
Mahesh
|
1737003WL055672
|
Mahesh
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/34 (PAUNDI)
|
1737003000NRG23170920220748879
|
17/09/2022
|
Narbad
|
1737003WL055672
|
Narbad
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Narbad
|
STATE BANK OF INDIA(508548)
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/67 (PAUNDI)
|
1737003000NRG23170920220748882
|
17/09/2022
|
Nainsingh
|
1737003WL055672
|
Nainsingh
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/85-A (PAUNDI)
|
1737003000NRG23170920220748884
|
17/09/2022
|
Rammilan
|
1737003WL055672
|
Rammilan
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/74 (ANAKWADA)
|
1737003000NRG23170920220748849
|
17/09/2022
|
Kuvar singh
|
1737003WL055668
|
Kuvar singh
|
00415
|
SBIN0002850
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374341986
|
|
Kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/95-A (PAUNDI)
|
1737003000NRG23170920220748885
|
17/09/2022
|
Amar
|
1737003WL055672
|
Amar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374341986
|
|
Amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/119 (MANEGAON)
|
1737003000NRG23170920220748845
|
17/09/2022
|
Dropati bai
|
1737003WL055667
|
Dropati bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
374341986
|
|
Dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17082
|
17082
|
|
|
|
|
|
|
|