|
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
|
BANDA
|
MP-10-004-036-001/20-C
(BIJRI(P))
|
1710004036NRG24210220240510468
|
21/02/2024
|
kalawati
|
1710004036WL057547
|
kalawati
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302508007
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANDA
|
MP-10-004-036-001/20-D
(BIJRI(P))
|
1710004036NRG24210220240510469
|
21/02/2024
|
Dassoda lodhi
|
1710004036WL057547
|
Dassoda lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302508007
|
|
Dassodalodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDA
|
MP-10-004-073-001/3452
(BARA (P))
|
1710004073NRG24200220240509412
|
21/02/2024
|
OMKAR SONI
|
1710004073WL057448
|
OMKAR SONI
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
12/04/2024
|
|
302508007
|
|
OMKARSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-036-001/20
(BIJRI(P))
|
1710004036NRG24210220240510467
|
21/02/2024
|
aman
|
1710004036WL057547
|
aman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302508007
|
|
aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BANDA
|
MP-10-004-073-001/985-A
(BARA (P))
|
1710004073NRG24200220240509410
|
21/02/2024
|
dinesh
|
1710004073WL057446
|
dinesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302508007
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANDA
|
MP-10-004-073-001/989
(BARA (P))
|
1710004073NRG24200220240509411
|
21/02/2024
|
ANURUDHAYA
|
1710004073WL057447
|
ANURUDHAYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302508007
|
|
ANURUDHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BANDA
|
MP-10-004-073-001/993-C
(BARA (P))
|
1710004073NRG24200220240509409
|
21/02/2024
|
RAJJU SINGH
|
1710004073WL057445
|
RAJJU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508007
|
|
RAJJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|