|
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
|
KARAHAL
|
MP-39-003-006-003/204
(BADH)
|
1739003016NRG23190220230390186
|
20/02/2023
|
NATHI BAI AADIWASI
|
1739003016WL061141
|
NATHI BAI AADIWASI
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
NATHIBAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-006-003/212
(BADH)
|
1739003016NRG23190220230390191
|
20/02/2023
|
GYARASI JATAV
|
1739003016WL061145
|
GYARASI JATAV
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
GYARASIJATAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-006-003/77-A
(BADH)
|
1739003016NRG23190220230390188
|
20/02/2023
|
GULAB
|
1739003016WL061142
|
GULAB
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-006-003/77-A
(BADH)
|
1739003016NRG23190220230390187
|
20/02/2023
|
KAMAL SINGH
|
1739003016WL061142
|
KAMAL SINGH
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-016-002/209-A
(NIMANIYA)
|
1739003016NRG23190220230390183
|
20/02/2023
|
VILASI AADIBASI
|
1739003016WL061138
|
VILASI AADIBASI
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
VILASIAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-016-002/399-C
(NIMANIYA)
|
1739003016NRG23190220230390189
|
20/02/2023
|
MEDHA
|
1739003016WL061143
|
MEDHA
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
MEDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-016-003/15
(NIMANIYA)
|
1739003016NRG23190220230390190
|
20/02/2023
|
siriya
|
1739003016WL061144
|
siriya
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
siriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-016-003/32
(NIMANIYA)
|
1739003016NRG23190220230390182
|
20/02/2023
|
RAMJILAL
|
1739003016WL061137
|
RAMJILAL
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-016-003/33
(NIMANIYA)
|
1739003016NRG23190220230390185
|
20/02/2023
|
VIDYA BAI AADIWASI
|
1739003016WL061140
|
VIDYA BAI AADIWASI
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
VIDYABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-016-003/35
(NIMANIYA)
|
1739003016NRG23190220230390194
|
20/02/2023
|
KOMAL
|
1739003016WL061147
|
KOMAL
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-016-003/65
(NIMANIYA)
|
1739003016NRG23190220230390198
|
20/02/2023
|
komal
|
1739003016WL061150
|
komal
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-016-003/70
(NIMANIYA)
|
1739003016NRG23190220230390184
|
20/02/2023
|
RAJU
|
1739003016WL061139
|
RAJU
|
00415
|
SBIN0030157
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
13
|
KARAHAL
|
MP-39-003-006-003/17-A
(BADH)
|
1739003016NRG23190220230390181
|
20/02/2023
|
SURJA AADIWASI
|
1739003016WL061136
|
SURJA AADIWASI
|
00697
|
BKID0MG9067
|
2856
|
2856
|
Processed
|
28/02/2023
|
|
206828318
|
|
SURJAAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|