|
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
|
SIHORA
|
MP-33-001-036-004/23-A
(BHANDRA)
|
1733001036NRG24160120240328589
|
22/01/2024
|
SAROJ
|
1733001036WL033893
|
SAROJ
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513548
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHORA
|
MP-33-001-036-004/23-A
(BHANDRA)
|
1733001036NRG24160120240328588
|
22/01/2024
|
UDRA SINGH GOUD
|
1733001036WL033893
|
UDRA SINGH GOUD
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038513548
|
|
UDRASINGHGOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIHORA
|
MP-33-001-036-004/7-B
(BHANDRA)
|
1733001036NRG24160120240328590
|
22/01/2024
|
PRAHLAD
|
1733001036WL033893
|
PRAHLAD
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038513548
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIHORA
|
MP-33-001-036-004/7-B
(BHANDRA)
|
1733001036NRG24160120240328591
|
22/01/2024
|
SUNEETA
|
1733001036WL033893
|
SUNEETA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038513548
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIHORA
|
MP-33-001-041-001/136
(MAJHAGAWAN)
|
1733001041NRG24180120240333035
|
22/01/2024
|
Motilal
|
1733001041WL034131
|
Motilal
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038513548
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIHORA
|
MP-33-001-041-001/386
(MAJHAGAWAN)
|
1733001041NRG24180120240333037
|
22/01/2024
|
nidhi barman
|
1733001041WL034131
|
nidhi barman
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038513548
|
|
nidhibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIHORA
|
MP-33-001-041-001/437-A
(MAJHAGAWAN)
|
1733001041NRG24180120240333038
|
22/01/2024
|
indrabhan yadav
|
1733001041WL034131
|
indrabhan yadav
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038513548
|
|
indrabhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIHORA
|
MP-33-001-041-001/701
(MAJHAGAWAN)
|
1733001041NRG24180120240333039
|
22/01/2024
|
mango bai
|
1733001041WL034131
|
mango bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513548
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHORA
|
MP-33-001-041-001/868
(MAJHAGAWAN)
|
1733001041NRG24180120240333040
|
22/01/2024
|
jitendra tiwari
|
1733001041WL034131
|
jitendra tiwari
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513548
|
|
jitendratiwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHORA
|
MP-33-001-041-001/899
(MAJHAGAWAN)
|
1733001041NRG24180120240333041
|
22/01/2024
|
bhagwan kumhar
|
1733001041WL034131
|
bhagwan kumhar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513548
|
|
bhagwankumhar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
SIHORA
|
MP-33-001-041-001/291
(MAJHAGAWAN)
|
1733001041NRG24180120240333036
|
22/01/2024
|
veeran lal chamar
|
1733001041WL034131
|
veeran lal chamar
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513548
|
|
veeranlalchamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SIHORA
|
MP-33-001-030-003/105
(KHIRHANIKALA)
|
1733001030NRG24190120240336350
|
22/01/2024
|
SHEETAL BAI
|
1733001030WL034333
|
SHEETAL BAI
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038513548
|
|
SHEETALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
SIHORA
|
MP-33-001-030-003/105
(KHIRHANIKALA)
|
1733001030NRG24190120240336349
|
22/01/2024
|
PURSOTTAM
|
1733001030WL034333
|
PURSOTTAM
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
29/03/2024
|
|
038513548
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|