|
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
|
BINA
|
MP-10-001-051-001/126
(HINGTI (P))
|
1710001000NRG24191220230413655
|
19/12/2023
|
Reshma ahirwar
|
1710001WL046754
|
Reshma ahirwar
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645111324
|
|
Reshmaahirwar
|
BANK OF BARODA(606985)
|
|
2
|
BINA
|
MP-10-001-051-001/128
(HINGTI (P))
|
1710001000NRG24191220230413659
|
19/12/2023
|
Anshul Singh Thakur
|
1710001WL046754
|
Anshul Singh Thakur
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645111324
|
|
AnshulSinghThakur
|
BANK OF BARODA(606985)
|
|
3
|
BINA
|
MP-10-001-051-001/136
(HINGTI (P))
|
1710001000NRG24191220230413663
|
19/12/2023
|
Kalpana devi
|
1710001WL046754
|
Kalpana devi
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645111324
|
|
Kalpanadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BINA
|
MP-10-001-051-001/101-D
(HINGTI (P))
|
1710001000NRG24191220230413653
|
19/12/2023
|
ABHAY SINGH
|
1710001WL046754
|
ABHAY SINGH
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645111324
|
|
ABHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BINA
|
MP-10-001-051-001/113
(HINGTI (P))
|
1710001000NRG24191220230413654
|
19/12/2023
|
SANJAY RAJPOOT
|
1710001WL046754
|
SANJAY RAJPOOT
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645111324
|
|
SANJAYRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BINA
|
MP-10-001-051-001/127-A
(HINGTI (P))
|
1710001000NRG24191220230413658
|
19/12/2023
|
KRISHNA BAI
|
1710001WL046754
|
KRISHNA BAI
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645111324
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BINA
|
MP-10-001-051-001/127-A
(HINGTI (P))
|
1710001000NRG24191220230413657
|
19/12/2023
|
MAHADEV
|
1710001WL046754
|
MAHADEV
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645111324
|
|
MAHADEV
|
BANK OF INDIA(508505)
|
|
8
|
BINA
|
MP-10-001-051-001/225
(HINGTI (P))
|
1710001000NRG24191220230413665
|
19/12/2023
|
shriram
|
1710001WL046754
|
shriram
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645111324
|
|
shriram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BINA
|
MP-10-001-051-001/127
(HINGTI (P))
|
1710001000NRG24191220230413656
|
19/12/2023
|
BABLU AHIRWAR
|
1710001WL046754
|
BABLU AHIRWAR
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645111324
|
|
BABLUAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BINA
|
MP-10-001-051-001/128
(HINGTI (P))
|
1710001000NRG24191220230413660
|
19/12/2023
|
Sonam Rajput
|
1710001WL046754
|
Sonam Rajput
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645111324
|
|
SonamRajput
|
UNION BANK OF INDIA(508500)
|
|
11
|
BINA
|
MP-10-001-051-001/134
(HINGTI (P))
|
1710001000NRG24191220230413661
|
19/12/2023
|
RAJIT SINGH RAJPOOT
|
1710001WL046754
|
RAJIT SINGH RAJPOOT
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645111324
|
|
RAJITSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BINA
|
MP-10-001-051-001/134-A
(HINGTI (P))
|
1710001000NRG24191220230413662
|
19/12/2023
|
NARAYAN SINGH
|
1710001WL046754
|
NARAYAN SINGH
|
00468
|
UBIN0917681
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645111324
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|