|
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-10-001-019-001/12-A
(LAKHAHAR (P))
|
1710001019NRG24061120230361417
|
06/11/2023
|
indra
|
1710001019WL041266
|
indra
|
00045
|
BARB0BINAXX
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121142
|
|
indra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BINA
|
MP-10-001-019-001/16-A
(LAKHAHAR (P))
|
1710001019NRG24061120230361418
|
06/11/2023
|
balveer
|
1710001019WL041266
|
balveer
|
00048
|
BKID0009423
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121142
|
|
balveer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BINA
|
MP-10-001-010-001/577
(BILDHO (P))
|
1710001010NRG24061120230360782
|
06/11/2023
|
RADHA BAI KURMI
|
1710001010WL041234
|
RADHA BAI KURMI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
RADHABAIKURMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BINA
|
MP-10-001-010-001/609
(BILDHO (P))
|
1710001010NRG24061120230360784
|
06/11/2023
|
JITENDRA AHIRWAR
|
1710001010WL041234
|
JITENDRA AHIRWAR
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
JITENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BINA
|
MP-10-001-010-001/631
(BILDHO (P))
|
1710001010NRG24061120230360787
|
06/11/2023
|
pradeep
|
1710001010WL041234
|
pradeep
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
pradeep
|
HDFC BANK LTD(607152)
|
|
6
|
BINA
|
MP-10-001-010-001/661
(BILDHO (P))
|
1710001010NRG24061120230360788
|
06/11/2023
|
karan
|
1710001010WL041234
|
karan
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BINA
|
MP-10-001-010-001/139
(BILDHO (P))
|
1710001010NRG24061120230360773
|
06/11/2023
|
lakhan singh
|
1710001010WL041234
|
lakhan singh
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BINA
|
MP-10-001-010-001/559-A
(BILDHO (P))
|
1710001010NRG24061120230360781
|
06/11/2023
|
RAMDEVI
|
1710001010WL041234
|
RAMDEVI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BINA
|
MP-10-001-010-001/125
(BILDHO (P))
|
1710001010NRG24061120230360772
|
06/11/2023
|
SANTRAM
|
1710001010WL041234
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BINA
|
MP-10-001-010-001/162
(BILDHO (P))
|
1710001010NRG24061120230360774
|
06/11/2023
|
PRAHLAD
|
1710001010WL041234
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BINA
|
MP-10-001-010-001/242
(BILDHO (P))
|
1710001010NRG24061120230360775
|
06/11/2023
|
UMRAO
|
1710001010WL041234
|
UMRAO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
UMRAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BINA
|
MP-10-001-010-001/26
(BILDHO (P))
|
1710001010NRG24061120230360776
|
06/11/2023
|
PRAKASH
|
1710001010WL041234
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BINA
|
MP-10-001-010-001/260
(BILDHO (P))
|
1710001010NRG24061120230360777
|
06/11/2023
|
PRAHLAD
|
1710001010WL041234
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
PRAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BINA
|
MP-10-001-010-001/41
(BILDHO (P))
|
1710001010NRG24061120230360778
|
06/11/2023
|
SUKKE
|
1710001010WL041234
|
SUKKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
SUKKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BINA
|
MP-10-001-010-001/468
(BILDHO (P))
|
1710001010NRG24061120230360779
|
06/11/2023
|
Jyoti Kurmi
|
1710001010WL041234
|
Jyoti Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
JyotiKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BINA
|
MP-10-001-010-001/545-A
(BILDHO (P))
|
1710001010NRG24061120230360780
|
06/11/2023
|
SURESH
|
1710001010WL041234
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BINA
|
MP-10-001-010-001/577
(BILDHO (P))
|
1710001010NRG24061120230360783
|
06/11/2023
|
Rambabu singh kurmi
|
1710001010WL041234
|
Rambabu singh kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
Rambabusinghkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BINA
|
MP-10-001-010-001/616
(BILDHO (P))
|
1710001010NRG24061120230360785
|
06/11/2023
|
KALYANSINGH
|
1710001010WL041234
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
KALYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BINA
|
MP-10-001-010-001/630
(BILDHO (P))
|
1710001010NRG24061120230360786
|
06/11/2023
|
CHANDANSINGH
|
1710001010WL041234
|
CHANDANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328121142
|
|
CHANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BINA
|
MP-10-001-010-001/88
(BILDHO (P))
|
1710001010NRG24061120230360789
|
06/11/2023
|
HARNAM
|
1710001010WL041234
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|