|
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
|
LAUNDI
|
MP-08-002-027-001/571
(BHAIRA)
|
1708002000NRG24060120240632392
|
06/01/2024
|
Suresh Kumar Yadav
|
1708002WL054351
|
Suresh Kumar Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
SureshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAUNDI
|
MP-08-002-027-001/571
(BHAIRA)
|
1708002000NRG24060120240632393
|
06/01/2024
|
Urmila Yadav
|
1708002WL054351
|
Urmila Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
UrmilaYadav
|
BANK OF BARODA(606985)
|
|
3
|
LAUNDI
|
MP-08-002-027-001/586
(BHAIRA)
|
1708002000NRG24060120240632404
|
06/01/2024
|
Akshay Dixit
|
1708002WL054352
|
Akshay Dixit
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
AkshayDixit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-027-001/581
(BHAIRA)
|
1708002000NRG24060120240632399
|
06/01/2024
|
Kajal Dixit
|
1708002WL054351
|
Kajal Dixit
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
KajalDixit
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-027-001/581
(BHAIRA)
|
1708002000NRG24060120240632398
|
06/01/2024
|
Ramakant Dixit
|
1708002WL054351
|
Ramakant Dixit
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
RamakantDixit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-027-001/579
(BHAIRA)
|
1708002000NRG24060120240632396
|
06/01/2024
|
Bardani Pal
|
1708002WL054351
|
Bardani Pal
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
BardaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
LAUNDI
|
MP-08-002-027-001/280-B
(BHAIRA)
|
1708002000NRG24060120240632378
|
06/01/2024
|
bhagcharan
|
1708002WL054347
|
bhagcharan
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
bhagcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAUNDI
|
MP-08-002-027-001/503
(BHAIRA)
|
1708002000NRG24060120240632380
|
06/01/2024
|
LALTI PAL
|
1708002WL054347
|
LALTI PAL
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
LALTIPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-027-001/503
(BHAIRA)
|
1708002000NRG24060120240632379
|
06/01/2024
|
MUNNALAL PAL
|
1708002WL054347
|
MUNNALAL PAL
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
MUNNALALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAUNDI
|
MP-08-002-027-001/542
(BHAIRA)
|
1708002000NRG24060120240632381
|
06/01/2024
|
ramnarayan gupta
|
1708002WL054347
|
ramnarayan gupta
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
ramnarayangupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-027-001/543
(BHAIRA)
|
1708002000NRG24060120240632383
|
06/01/2024
|
nonelal pal
|
1708002WL054347
|
nonelal pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
nonelalpal
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-027-001/543
(BHAIRA)
|
1708002000NRG24060120240632382
|
06/01/2024
|
nonelal pal
|
1708002WL054347
|
nonelal pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
nonelalpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUNDI
|
MP-08-002-027-001/549
(BHAIRA)
|
1708002000NRG24060120240632385
|
06/01/2024
|
nandi kushwaha
|
1708002WL054347
|
nandi kushwaha
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
nandikushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-027-001/549
(BHAIRA)
|
1708002000NRG24060120240632384
|
06/01/2024
|
nandi kushwaha
|
1708002WL054347
|
nandi kushwaha
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
nandikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAUNDI
|
MP-08-002-027-001/570
(BHAIRA)
|
1708002000NRG24060120240632386
|
06/01/2024
|
Suabai Yadav
|
1708002WL054347
|
Suabai Yadav
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
SuabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-027-001/574
(BHAIRA)
|
1708002000NRG24060120240632394
|
06/01/2024
|
Lakhan Kushwaha
|
1708002WL054351
|
Lakhan Kushwaha
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
LakhanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-027-001/574
(BHAIRA)
|
1708002000NRG24060120240632395
|
06/01/2024
|
NanhiBai Kushwaha
|
1708002WL054351
|
NanhiBai Kushwaha
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
NanhiBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-027-001/579
(BHAIRA)
|
1708002000NRG24060120240632397
|
06/01/2024
|
Seeta pal
|
1708002WL054351
|
Seeta pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
Seetapal
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-027-001/582
(BHAIRA)
|
1708002000NRG24060120240632401
|
06/01/2024
|
Manisha Pal
|
1708002WL054351
|
Manisha Pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
ManishaPal
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-027-001/582
(BHAIRA)
|
1708002000NRG24060120240632400
|
06/01/2024
|
Sonu Pal
|
1708002WL054351
|
Sonu Pal
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
SonuPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-027-001/585
(BHAIRA)
|
1708002000NRG24060120240632403
|
06/01/2024
|
Mewa Dixit
|
1708002WL054352
|
Mewa Dixit
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
MewaDixit
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-027-001/586
(BHAIRA)
|
1708002000NRG24060120240632405
|
06/01/2024
|
Prince Dixit
|
1708002WL054352
|
Prince Dixit
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
PrinceDixit
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-027-001/588
(BHAIRA)
|
1708002000NRG24060120240632407
|
06/01/2024
|
Sangeeta Dixit
|
1708002WL054352
|
Sangeeta Dixit
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
SangeetaDixit
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-027-001/593
(BHAIRA)
|
1708002000NRG24060120240632408
|
06/01/2024
|
Amit Kumar Dubey
|
1708002WL054352
|
Amit Kumar Dubey
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
AmitKumarDubey
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-027-001/593
(BHAIRA)
|
1708002000NRG24060120240632409
|
06/01/2024
|
Vinita Devi Dwivedi
|
1708002WL054352
|
Vinita Devi Dwivedi
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
VinitaDeviDwivedi
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-027-001/75
(BHAIRA)
|
1708002000NRG24060120240632411
|
06/01/2024
|
Foolsingh
|
1708002WL054352
|
Foolsingh
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-027-001/75
(BHAIRA)
|
1708002000NRG24060120240632410
|
06/01/2024
|
Foolsingh
|
1708002WL054352
|
Foolsingh
|
00415
|
SBIN0009183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
28
|
LAUNDI
|
MP-08-002-027-001/588
(BHAIRA)
|
1708002000NRG24060120240632406
|
06/01/2024
|
Dayashankar Dixit
|
1708002WL054352
|
Dayashankar Dixit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
DayashankarDixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
LAUNDI
|
MP-08-002-027-001/570
(BHAIRA)
|
1708002000NRG24060120240632387
|
06/01/2024
|
DHERENDRA YADAV
|
1708002WL054347
|
DHERENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
DHERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUNDI
|
MP-08-002-027-001/585
(BHAIRA)
|
1708002000NRG24060120240632402
|
06/01/2024
|
Shyam Bihari Dixit
|
1708002WL054352
|
Shyam Bihari Dixit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139203
|
|
ShyamBihariDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|