|
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
|
MAUGANJ
|
MP-13-006-038-001/51
(MATIYARA)
|
1713006038NRG24111120230287278
|
11/11/2023
|
Archana
|
1713006038WL039263
|
Archana
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAUGANJ
|
MP-13-006-038-002/142
(MATIYARA)
|
1713006038NRG24111120230287287
|
11/11/2023
|
MINA SAKET
|
1713006038WL039263
|
MINA SAKET
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
MINASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-038-002/361
(MATIYARA)
|
1713006038NRG24111120230287211
|
11/11/2023
|
Surymani
|
1713006038WL039258
|
Surymani
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
Surymani
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-038-002/4553
(MATIYARA)
|
1713006038NRG24111120230287216
|
11/11/2023
|
savitri dwivedi
|
1713006038WL039258
|
savitri dwivedi
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
savitridwivedi
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-038-002/48
(MATIYARA)
|
1713006038NRG24111120230287218
|
11/11/2023
|
ravishinkar
|
1713006038WL039258
|
ravishinkar
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
ravishinkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-038-002/114
(MATIYARA)
|
1713006038NRG24111120230287282
|
11/11/2023
|
rajendra shukla
|
1713006038WL039263
|
rajendra shukla
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
rajendrashukla
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-038-002/140
(MATIYARA)
|
1713006038NRG24111120230287286
|
11/11/2023
|
RAKESH
|
1713006038WL039263
|
RAKESH
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-038-002/146
(MATIYARA)
|
1713006038NRG24111120230287290
|
11/11/2023
|
shyamwati
|
1713006038WL039263
|
shyamwati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
shyamwati
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-038-002/5693
(MATIYARA)
|
1713006038NRG24111120230287219
|
11/11/2023
|
KAVITA SAKET
|
1713006038WL039258
|
KAVITA SAKET
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
KAVITASAKET
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-038-002/8856
(MATIYARA)
|
1713006038NRG24111120230287224
|
11/11/2023
|
RANEE KORI
|
1713006038WL039258
|
RANEE KORI
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
RANEEKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
MAUGANJ
|
MP-13-006-038-002/2193
(MATIYARA)
|
1713006038NRG24111120230287182
|
11/11/2023
|
narayan prasad dwivedi
|
1713006038WL039258
|
narayan prasad dwivedi
|
00415
|
SBIN0011787
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
narayanprasaddwivedi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-038-002/131
(MATIYARA)
|
1713006038NRG24111120230287283
|
11/11/2023
|
Ramkumar
|
1713006038WL039263
|
Ramkumar
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-038-002/6316
(MATIYARA)
|
1713006038NRG24111120230287221
|
11/11/2023
|
DILIP SHUKLA
|
1713006038WL039258
|
DILIP SHUKLA
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
DILIPSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-038-002/1025
(MATIYARA)
|
1713006038NRG24111120230287279
|
11/11/2023
|
Pramod Prajapati
|
1713006038WL039263
|
Pramod Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
PramodPrajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-038-002/360
(MATIYARA)
|
1713006038NRG24111120230287210
|
11/11/2023
|
Chandramani
|
1713006038WL039258
|
Chandramani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
Chandramani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-038-002/9847
(MATIYARA)
|
1713006038NRG24111120230287225
|
11/11/2023
|
yogendra dwivedi
|
1713006038WL039258
|
yogendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525549
|
|
yogendradwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|