|
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
|
NAIGARHI
|
MP-13-007-063-001/113
(BAIJALA)
|
1713007063NRG24190120240412969
|
20/01/2024
|
Ramvati
|
1713007063WL052280
|
Ramvati
|
00045
|
BARB0REWAXX
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-063-001/21
(BAIJALA)
|
1713007063NRG24190120240412974
|
20/01/2024
|
SUSHEELA
|
1713007063WL052280
|
SUSHEELA
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGARHI
|
MP-13-007-063-001/213-A
(BAIJALA)
|
1713007063NRG24190120240412975
|
20/01/2024
|
kajal
|
1713007063WL052280
|
kajal
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGARHI
|
MP-13-007-063-001/289
(BAIJALA)
|
1713007063NRG24190120240412977
|
20/01/2024
|
SUNEETA PRAJAPTI
|
1713007063WL052280
|
SUNEETA PRAJAPTI
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
SUNEETAPRAJAPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAIGARHI
|
MP-13-007-063-001/300
(BAIJALA)
|
1713007063NRG24190120240412978
|
20/01/2024
|
pushpa
|
1713007063WL052280
|
pushpa
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-029-007/299
(BAHERA NANKAR)
|
1713007029NRG24200120240413083
|
20/01/2024
|
Sunita kushwaha
|
1713007029WL052288
|
Sunita kushwaha
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038546409
|
|
Sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAIGARHI
|
MP-13-007-029-007/35
(BAHERA NANKAR)
|
1713007029NRG24200120240413084
|
20/01/2024
|
Phool Vati kushwaha
|
1713007029WL052288
|
Phool Vati kushwaha
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038546409
|
|
PhoolVatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAIGARHI
|
MP-13-007-029-007/64
(BAHERA NANKAR)
|
1713007029NRG24200120240413085
|
20/01/2024
|
Suneeta Kushwaha
|
1713007029WL052288
|
Suneeta Kushwaha
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038546409
|
|
SuneetaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-029-007/88
(BAHERA NANKAR)
|
1713007029NRG24200120240413086
|
20/01/2024
|
FULVATI KUSHVAHA
|
1713007029WL052288
|
FULVATI KUSHVAHA
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038546409
|
|
FULVATIKUSHVAHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAIGARHI
|
MP-13-007-063-001/122
(BAIJALA)
|
1713007063NRG24190120240412971
|
20/01/2024
|
Anita
|
1713007063WL052280
|
Anita
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGARHI
|
MP-13-007-063-001/289
(BAIJALA)
|
1713007063NRG24190120240412976
|
20/01/2024
|
JANAK PATI PRAJAPTI
|
1713007063WL052280
|
JANAK PATI PRAJAPTI
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
JANAKPATIPRAJAPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13576
|
13576
|
|
|
|
|
|
|
|
|
12
|
NAIGARHI
|
MP-13-007-063-001/113
(BAIJALA)
|
1713007063NRG24190120240412968
|
20/01/2024
|
RAJENDRA
|
1713007063WL052280
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAIGARHI
|
MP-13-007-063-001/122
(BAIJALA)
|
1713007063NRG24190120240412970
|
20/01/2024
|
INDRALAL
|
1713007063WL052280
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGARHI
|
MP-13-007-063-001/194
(BAIJALA)
|
1713007063NRG24190120240412972
|
20/01/2024
|
NARENDRA
|
1713007063WL052280
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
15
|
NAIGARHI
|
MP-13-007-063-001/21
(BAIJALA)
|
1713007063NRG24190120240412973
|
20/01/2024
|
JAGJEEVAN
|
1713007063WL052280
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
JAGJEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAIGARHI
|
MP-13-007-063-001/37
(BAIJALA)
|
1713007063NRG24190120240412980
|
20/01/2024
|
guddi
|
1713007063WL052280
|
guddi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
guddi
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-063-001/37
(BAIJALA)
|
1713007063NRG24190120240412979
|
20/01/2024
|
SAMPATI
|
1713007063WL052280
|
SAMPATI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546409
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20176
|
20176
|
|
|
|
|
|
|
|