|
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
|
BADI
|
MP-30-005-100-001/352
(UDAIGIRI)
|
1730005000NRG24240120240235099
|
24/01/2024
|
SOURABH SEN
|
1730005WL038386
|
SOURABH SEN
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898881
|
|
SOURABHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-100-001/352
(UDAIGIRI)
|
1730005000NRG24240120240235098
|
24/01/2024
|
MAHENDRA SINGH
|
1730005WL038386
|
MAHENDRA SINGH
|
00078
|
CNRB0006124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898881
|
|
MAHENDRASINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-100-001/113
(UDAIGIRI)
|
1730005000NRG24240120240235091
|
24/01/2024
|
SANTOSH NAMDEV
|
1730005WL038386
|
SANTOSH NAMDEV
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898881
|
|
SANTOSHNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADI
|
MP-30-005-100-001/167
(UDAIGIRI)
|
1730005000NRG24240120240235092
|
24/01/2024
|
pappu
|
1730005WL038386
|
pappu
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898881
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-100-001/315
(UDAIGIRI)
|
1730005000NRG24240120240235095
|
24/01/2024
|
MAHENDRA SINGH RAJPUT
|
1730005WL038386
|
MAHENDRA SINGH RAJPUT
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898881
|
|
MAHENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-100-001/283
(UDAIGIRI)
|
1730005000NRG24240120240235093
|
24/01/2024
|
SHANKAR SINGH
|
1730005WL038386
|
SHANKAR SINGH
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898881
|
|
SHANKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADI
|
MP-30-005-100-001/299
(UDAIGIRI)
|
1730005000NRG24240120240235094
|
24/01/2024
|
Kamal ahirwar
|
1730005WL038386
|
Kamal ahirwar
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898881
|
|
Kamalahirwar
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADI
|
MP-30-005-100-001/346
(UDAIGIRI)
|
1730005000NRG24240120240235096
|
24/01/2024
|
Rajesh kumar yadav
|
1730005WL038386
|
Rajesh kumar yadav
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898881
|
|
Rajeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADI
|
MP-30-005-100-001/350
(UDAIGIRI)
|
1730005000NRG24240120240235097
|
24/01/2024
|
NETRAM SHILPI
|
1730005WL038386
|
NETRAM SHILPI
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898881
|
|
NETRAMSHILPI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADI
|
MP-30-005-100-001/381
(UDAIGIRI)
|
1730005000NRG24240120240235100
|
24/01/2024
|
YASWANT SINGH
|
1730005WL038386
|
YASWANT SINGH
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898881
|
|
YASWANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|