|
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-10-004-041-001/177
(HANOTA PATAKUI (P))
|
1710004041NRG24260420230007007
|
26/04/2023
|
JAGDEESH YADAV
|
1710004041WL000551
|
JAGDEESH YADAV
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643922338
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDA
|
MP-10-004-041-001/260
(HANOTA PATAKUI (P))
|
1710004041NRG24260420230007008
|
26/04/2023
|
MUNNA
|
1710004041WL000551
|
MUNNA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643922338
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-041-001/522-A
(HANOTA PATAKUI (P))
|
1710004041NRG24260420230007009
|
26/04/2023
|
Siya bai ahirwar
|
1710004041WL000551
|
Siya bai ahirwar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643922338
|
|
Siyabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-041-001/61
(HANOTA PATAKUI (P))
|
1710004041NRG24260420230007010
|
26/04/2023
|
Halkai
|
1710004041WL000551
|
Halkai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643922338
|
|
Halkai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-041-001/642
(HANOTA PATAKUI (P))
|
1710004041NRG24260420230007012
|
26/04/2023
|
KHEMCHAND AHIRWAR
|
1710004041WL000551
|
KHEMCHAND AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643922338
|
|
KHEMCHANDAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-041-001/676
(HANOTA PATAKUI (P))
|
1710004041NRG24260420230007013
|
26/04/2023
|
AMOL PATEL
|
1710004041WL000551
|
AMOL PATEL
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643922338
|
|
AMOLPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-041-001/676-A
(HANOTA PATAKUI (P))
|
1710004041NRG24260420230007014
|
26/04/2023
|
BHARAT KACHHI
|
1710004041WL000551
|
BHARAT KACHHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643922338
|
|
BHARATKACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-041-001/620
(HANOTA PATAKUI (P))
|
1710004041NRG24260420230007011
|
26/04/2023
|
CHANDRA KUMAR AHIRWAR
|
1710004041WL000551
|
CHANDRA KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643922338
|
|
CHANDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|