|
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
|
BAHORIBAND
|
MP-44-005-050-001/340
(RAKHI)
|
1744005050NRG24241020230533976
|
24/10/2023
|
lakhan
|
1744005050WL022114
|
lakhan
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230257
|
|
lakhan
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-050-001/342
(RAKHI)
|
1744005050NRG24241020230533979
|
24/10/2023
|
Lallu
|
1744005050WL022114
|
Lallu
|
00415
|
SBIN0005491
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230257
|
|
Lallu
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-050-001/93-A
(RAKHI)
|
1744005050NRG24241020230534019
|
24/10/2023
|
mohanlal
|
1744005050WL022114
|
mohanlal
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230257
|
|
mohanlal
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-057-001/176-D
(MOHANIYA NEEM)
|
1744005057NRG24231020230532276
|
24/10/2023
|
AJAY KUMAR
|
1744005057WL022054
|
AJAY KUMAR
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291230257
|
|
AJAYKUMAR
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-057-003/100-A
(MOHANIYA NEEM)
|
1744005057NRG24231020230532278
|
24/10/2023
|
Sangeeta Bai Yadav
|
1744005057WL022054
|
Sangeeta Bai Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-057-003/14-C
(MOHANIYA NEEM)
|
1744005057NRG24231020230532281
|
24/10/2023
|
RAJNANDNI YADAV
|
1744005057WL022054
|
RAJNANDNI YADAV
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291230257
|
|
RAJNANDNIYADAV
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-057-003/42
(MOHANIYA NEEM)
|
1744005057NRG24231020230532286
|
24/10/2023
|
Shivnarayan Aheer
|
1744005057WL022054
|
Shivnarayan Aheer
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291230257
|
|
ShivnarayanAheer
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-057-003/43
(MOHANIYA NEEM)
|
1744005057NRG24231020230532289
|
24/10/2023
|
Dheeraj Kumar Yadav
|
1744005057WL022054
|
Dheeraj Kumar Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291230257
|
|
DheerajKumarYadav
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-057-003/96-C
(MOHANIYA NEEM)
|
1744005057NRG24231020230532296
|
24/10/2023
|
Anjo Bai Yadav
|
1744005057WL022054
|
Anjo Bai Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291230257
|
|
AnjoBaiYadav
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-057-003/96-C
(MOHANIYA NEEM)
|
1744005057NRG24231020230532295
|
24/10/2023
|
Rajesh Kumar Yadav
|
1744005057WL022054
|
Rajesh Kumar Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291230257
|
|
RajeshKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12984
|
12984
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-050-001/153-C
(RAKHI)
|
1744005050NRG24241020230533918
|
24/10/2023
|
param lal
|
1744005050WL022114
|
param lal
|
00415
|
SBIN0006067
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230257
|
|
paramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
12
|
BAHORIBAND
|
MP-44-005-033-001/950
(MAWI)
|
1744005033NRG24241020230534022
|
24/10/2023
|
Lakhan
|
1744005033WL022115
|
Lakhan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291230257
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-050-001/13-B
(RAKHI)
|
1744005050NRG24241020230533905
|
24/10/2023
|
Sillu bhumiya
|
1744005050WL022114
|
Sillu bhumiya
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230257
|
|
Sillubhumiya
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-050-001/150-C
(RAKHI)
|
1744005050NRG24241020230533915
|
24/10/2023
|
nandni
|
1744005050WL022114
|
nandni
|
00697
|
BKID0MG1218
|
840
|
840
|
Processed
|
09/11/2023
|
|
291230257
|
|
nandni
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-050-001/35-A
(RAKHI)
|
1744005050NRG24241020230533987
|
24/10/2023
|
premlal
|
1744005050WL022114
|
premlal
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230257
|
|
premlal
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-050-001/402-C
(RAKHI)
|
1744005050NRG24241020230533997
|
24/10/2023
|
MUKESH YADAV
|
1744005050WL022114
|
MUKESH YADAV
|
00697
|
BKID0MG1218
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291230257
|
|
MUKESHYADAV
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-050-001/61-B
(RAKHI)
|
1744005050NRG24241020230534008
|
24/10/2023
|
vikram barman
|
1744005050WL022114
|
vikram barman
|
00697
|
BKID0MG1218
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291230257
|
|
vikrambarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-033-001/775-B
(MAWI)
|
1744005033NRG24241020230534021
|
24/10/2023
|
manoj
|
1744005033WL022115
|
manoj
|
00697
|
BKID0MG1231
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291230257
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26258
|
26258
|
|
|
|
|
|
|
|