|
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-10-004-036-001/289
(BIJRI(P))
|
1710004036NRG24060320240530781
|
06/03/2024
|
angoori
|
1710004036WL059704
|
angoori
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDA
|
MP-10-004-036-001/304
(BIJRI(P))
|
1710004036NRG24060320240530783
|
06/03/2024
|
durga
|
1710004036WL059704
|
durga
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-036-001/115
(BIJRI(P))
|
1710004036NRG24060320240530776
|
06/03/2024
|
imarti lodhi
|
1710004036WL059704
|
imarti lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
imartilodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-036-001/126-A
(BIJRI(P))
|
1710004036NRG24060320240530777
|
06/03/2024
|
KALPINA
|
1710004036WL059704
|
KALPINA
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
KALPINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-036-001/20-C
(BIJRI(P))
|
1710004036NRG24060320240530779
|
06/03/2024
|
kalawati
|
1710004036WL059704
|
kalawati
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANDA
|
MP-10-004-036-001/20-D
(BIJRI(P))
|
1710004036NRG24060320240530780
|
06/03/2024
|
Dassoda lodhi
|
1710004036WL059704
|
Dassoda lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
Dassodalodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-036-001/66-A
(BIJRI(P))
|
1710004036NRG24060320240530785
|
06/03/2024
|
Dshoda lodhi
|
1710004036WL059704
|
Dshoda lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
Dshodalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-036-001/20
(BIJRI(P))
|
1710004036NRG24060320240530778
|
06/03/2024
|
aman
|
1710004036WL059704
|
aman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BANDA
|
MP-10-004-036-001/304
(BIJRI(P))
|
1710004036NRG24060320240530782
|
06/03/2024
|
tulsiram
|
1710004036WL059704
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BANDA
|
MP-10-004-036-001/66-A
(BIJRI(P))
|
1710004036NRG24060320240530784
|
06/03/2024
|
KHILAN
|
1710004036WL059704
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
KHILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-036-001/66-B
(BIJRI(P))
|
1710004036NRG24060320240530787
|
06/03/2024
|
suhani
|
1710004036WL059704
|
suhani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
suhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BANDA
|
MP-10-004-036-001/66-B
(BIJRI(P))
|
1710004036NRG24060320240530786
|
06/03/2024
|
Than Singh Lodhi
|
1710004036WL059704
|
Than Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475615922
|
|
ThanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|