|
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
|
BANDA
|
MP-10-004-004-005/33-B
(KALRAHO (P))
|
1710004004NRG24201120230378455
|
22/11/2023
|
Saleem Khan
|
1710004004WL042855
|
Saleem Khan
|
00089
|
CBIN0282836
|
884
|
884
|
Processed
|
01/01/2024
|
|
324556815
|
|
SaleemKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-066-001/1044
(DHABOLI (P))
|
1710004066NRG24221120230379554
|
22/11/2023
|
Klpana Visvkarma
|
1710004066WL043014
|
Klpana Visvkarma
|
00468
|
UBIN0540447
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324556815
|
|
KlpanaVisvkarma
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-066-001/1160
(DHABOLI (P))
|
1710004066NRG24221120230379562
|
22/11/2023
|
Ramkishan Sahu
|
1710004066WL043014
|
Ramkishan Sahu
|
00468
|
UBIN0540447
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324556815
|
|
RamkishanSahu
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-066-001/1195
(DHABOLI (P))
|
1710004066NRG24221120230379568
|
22/11/2023
|
Nitun Kumar Sahu
|
1710004066WL043014
|
Nitun Kumar Sahu
|
00468
|
UBIN0540447
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324556815
|
|
NitunKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-060-003/1-B
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379705
|
22/11/2023
|
Suresh
|
1710004060WL043047
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324556815
|
|
Suresh
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-060-003/103-A
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379706
|
22/11/2023
|
prekash
|
1710004060WL043047
|
prekash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324556815
|
|
prekash
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-060-003/108
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379709
|
22/11/2023
|
MAKHANLAL
|
1710004060WL043047
|
MAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324556815
|
|
MAKHANLAL
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-060-003/3
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379715
|
22/11/2023
|
rupsig
|
1710004060WL043047
|
rupsig
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324556815
|
|
rupsig
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-060-003/42-A
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379720
|
22/11/2023
|
Hukam
|
1710004060WL043047
|
Hukam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324556815
|
|
Hukam
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-060-003/49
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379722
|
22/11/2023
|
NADRAM
|
1710004060WL043047
|
NADRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324556815
|
|
NADRAM
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-060-003/55-B
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379724
|
22/11/2023
|
TULSIRAM
|
1710004060WL043047
|
TULSIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324556815
|
|
TULSIRAM
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-060-003/59
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379726
|
22/11/2023
|
arbid
|
1710004060WL043047
|
arbid
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324556815
|
|
arbid
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-060-003/61-A
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379727
|
22/11/2023
|
predep
|
1710004060WL043047
|
predep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324556815
|
|
predep
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-060-003/69
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379732
|
22/11/2023
|
rohan
|
1710004060WL043047
|
rohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324556815
|
|
rohan
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-060-003/78
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379733
|
22/11/2023
|
kaluu
|
1710004060WL043047
|
kaluu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324556815
|
|
kaluu
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-060-003/89
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379735
|
22/11/2023
|
chunu
|
1710004060WL043047
|
chunu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324556815
|
|
chunu
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-060-003/96
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379737
|
22/11/2023
|
HANUMAT
|
1710004060WL043047
|
HANUMAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324556815
|
|
HANUMAT
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-060-005/30
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379738
|
22/11/2023
|
BUNDEL
|
1710004060WL043047
|
BUNDEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324556815
|
|
BUNDEL
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-060-005/46
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379739
|
22/11/2023
|
PUNUU
|
1710004060WL043047
|
PUNUU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324556815
|
|
PUNUU
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-060-005/56-A
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379741
|
22/11/2023
|
RAJKUMAR
|
1710004060WL043047
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324556815
|
|
RAJKUMAR
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-060-005/58
(BAMHORI SAGAR(P))
|
1710004060NRG24221120230379742
|
22/11/2023
|
Kisori
|
1710004060WL043047
|
Kisori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324556815
|
|
Kisori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|