|
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
|
NOWGOAN
|
MP-08-003-026-001/202
(BANCHHORA)
|
1708003000NRG24080120240637533
|
08/01/2024
|
rajendraprasad
|
1708003WL054679
|
rajendraprasad
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686835192
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NOWGOAN
|
MP-08-003-026-001/60-B
(BANCHHORA)
|
1708003000NRG24080120240637534
|
08/01/2024
|
Bhagirath
|
1708003WL054679
|
Bhagirath
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686835192
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOWGOAN
|
MP-08-003-026-001/67
(BANCHHORA)
|
1708003000NRG24080120240637536
|
08/01/2024
|
hanumat pal
|
1708003WL054679
|
hanumat pal
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686835192
|
|
hanumatpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-026-002/8
(BANCHHORA)
|
1708003000NRG24080120240637541
|
08/01/2024
|
Sumen ahirwar
|
1708003WL054679
|
Sumen ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686835192
|
|
Sumenahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-026-002/8
(BANCHHORA)
|
1708003000NRG24080120240637540
|
08/01/2024
|
Devideen ahirwar
|
1708003WL054679
|
Devideen ahirwar
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686835192
|
|
Devideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOWGOAN
|
MP-08-003-026-002/8
(BANCHHORA)
|
1708003000NRG24080120240637539
|
08/01/2024
|
harnath Ahirwar
|
1708003WL054679
|
harnath Ahirwar
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
13/03/2024
|
|
686835192
|
|
harnathAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
NOWGOAN
|
MP-08-003-026-001/182-B
(BANCHHORA)
|
1708003000NRG24080120240637532
|
08/01/2024
|
Kamlesh kumari
|
1708003WL054679
|
Kamlesh kumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686835192
|
|
Kamleshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NOWGOAN
|
MP-08-003-026-002/13
(BANCHHORA)
|
1708003000NRG24080120240637537
|
08/01/2024
|
kailash richhariya
|
1708003WL054679
|
kailash richhariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686835192
|
|
kailashrichhariya
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-026-002/6
(BANCHHORA)
|
1708003000NRG24080120240637538
|
08/01/2024
|
Balram Richhariya
|
1708003WL054679
|
Balram Richhariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686835192
|
|
BalramRichhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-026-001/60-B
(BANCHHORA)
|
1708003000NRG24080120240637535
|
08/01/2024
|
Bhumani Bai pal
|
1708003WL054679
|
Bhumani Bai pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686835192
|
|
BhumaniBaipal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|