|
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
|
BINA
|
MP-10-001-062-001/114
(SANAI (P))
|
1710001062NRG24010220240483664
|
02/02/2024
|
KAMMODI
|
1710001062WL054759
|
KAMMODI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
KAMMODI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BINA
|
MP-10-001-062-001/114
(SANAI (P))
|
1710001062NRG24010220240483665
|
02/02/2024
|
SAROJ ADIWASI
|
1710001062WL054759
|
SAROJ ADIWASI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
SAROJADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BINA
|
MP-10-001-062-001/171
(SANAI (P))
|
1710001062NRG24010220240483667
|
02/02/2024
|
NANDRAM
|
1710001062WL054759
|
NANDRAM
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BINA
|
MP-10-001-062-001/171
(SANAI (P))
|
1710001062NRG24010220240483666
|
02/02/2024
|
NANDRAM
|
1710001062WL054759
|
NANDRAM
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BINA
|
MP-10-001-062-001/172
(SANAI (P))
|
1710001062NRG24010220240483669
|
02/02/2024
|
PRATAP
|
1710001062WL054759
|
PRATAP
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BINA
|
MP-10-001-062-001/172
(SANAI (P))
|
1710001062NRG24010220240483668
|
02/02/2024
|
PRATAP
|
1710001062WL054759
|
PRATAP
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BINA
|
MP-10-001-062-001/32
(SANAI (P))
|
1710001062NRG24010220240483670
|
02/02/2024
|
RAVISANKAR
|
1710001062WL054759
|
RAVISANKAR
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
RAVISANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BINA
|
MP-10-001-062-001/341-A
(SANAI (P))
|
1710001062NRG24010220240483671
|
02/02/2024
|
GOVIND
|
1710001062WL054759
|
GOVIND
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BINA
|
MP-10-001-062-001/341-A
(SANAI (P))
|
1710001062NRG24010220240483672
|
02/02/2024
|
ROOPWATI
|
1710001062WL054759
|
ROOPWATI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
ROOPWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BINA
|
MP-10-001-062-001/39-A
(SANAI (P))
|
1710001062NRG24010220240483673
|
02/02/2024
|
Shahiba Bi
|
1710001062WL054759
|
Shahiba Bi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
ShahibaBi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BINA
|
MP-10-001-062-001/438
(SANAI (P))
|
1710001062NRG24010220240483674
|
02/02/2024
|
PARSOTAM RAI
|
1710001062WL054759
|
PARSOTAM RAI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
PARSOTAMRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BINA
|
MP-10-001-062-001/536-A
(SANAI (P))
|
1710001062NRG24010220240483675
|
02/02/2024
|
RAKESH
|
1710001062WL054759
|
RAKESH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
13
|
BINA
|
MP-10-001-062-001/555-A
(SANAI (P))
|
1710001062NRG24010220240483677
|
02/02/2024
|
GUDDI BAI
|
1710001062WL054759
|
GUDDI BAI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
GUDDIBAI
|
RATNAKAR BANK(607393)
|
|
14
|
BINA
|
MP-10-001-062-001/555-B
(SANAI (P))
|
1710001062NRG24010220240483679
|
02/02/2024
|
MAHARAM
|
1710001062WL054759
|
MAHARAM
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
MAHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BINA
|
MP-10-001-062-001/555-B
(SANAI (P))
|
1710001062NRG24010220240483678
|
02/02/2024
|
MAHARAM SAHU
|
1710001062WL054759
|
MAHARAM SAHU
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
MAHARAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
BINA
|
MP-10-001-037-001/823
(BERKHEDI TANDA (P))
|
1710001037NRG24020220240484741
|
02/02/2024
|
Prahalad
|
1710001037WL054859
|
Prahalad
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
Prahalad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BINA
|
MP-10-001-037-002/662
(BERKHEDI TANDA (P))
|
1710001037NRG24020220240484742
|
02/02/2024
|
Salim Khan
|
1710001037WL054859
|
Salim Khan
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004849792
|
|
SalimKhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BINA
|
MP-10-001-062-001/536-A
(SANAI (P))
|
1710001062NRG24010220240483676
|
02/02/2024
|
JYOTI PRAJAPATI
|
1710001062WL054759
|
JYOTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849792
|
|
JYOTIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|