|
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
|
BEGUMGANJ
|
MP-30-003-029-003/7-A
(LAKHANPUR)
|
1730003029NRG24180320240291302
|
19/03/2024
|
Devi
|
1730003029WL045342
|
Devi
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
Devi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BEGUMGANJ
|
MP-30-003-029-003/78-D
(LAKHANPUR)
|
1730003029NRG24180320240291303
|
19/03/2024
|
bhanu pratap singh
|
1730003029WL045342
|
bhanu pratap singh
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
bhanupratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-029-003/79-D
(LAKHANPUR)
|
1730003029NRG24180320240291304
|
19/03/2024
|
pradeep
|
1730003029WL045342
|
pradeep
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEGUMGANJ
|
MP-30-003-029-003/82-D
(LAKHANPUR)
|
1730003029NRG24180320240291306
|
19/03/2024
|
mohan
|
1730003029WL045342
|
mohan
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BEGUMGANJ
|
MP-30-003-029-003/83-D
(LAKHANPUR)
|
1730003029NRG24180320240291307
|
19/03/2024
|
prathvi singh
|
1730003029WL045342
|
prathvi singh
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
prathvisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-029-003/85-D
(LAKHANPUR)
|
1730003029NRG24180320240291309
|
19/03/2024
|
meena lodhi
|
1730003029WL045342
|
meena lodhi
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
meenalodhi
|
HDFC BANK LTD(607152)
|
|
7
|
BEGUMGANJ
|
MP-30-003-029-003/96-B
(LAKHANPUR)
|
1730003029NRG24180320240291338
|
19/03/2024
|
RAMIJ KHA
|
1730003029WL045350
|
RAMIJ KHA
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651898
|
|
RAMIJKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
BEGUMGANJ
|
MP-30-003-009-001/168-B
(CHANDORIYA)
|
1730003009NRG24180320240291281
|
19/03/2024
|
somatsingh
|
1730003009WL045334
|
somatsingh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651898
|
|
somatsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUMGANJ
|
MP-30-003-009-004/16-C
(CHANDORIYA)
|
1730003009NRG24180320240291282
|
19/03/2024
|
ramdayal lodhi
|
1730003009WL045335
|
ramdayal lodhi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651898
|
|
ramdayallodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUMGANJ
|
MP-30-003-012-006/346
(GENHURAS)
|
1730003012NRG24190320240292725
|
19/03/2024
|
Kailash
|
1730003012WL045532
|
Kailash
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651898
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUMGANJ
|
MP-30-003-029-003/24-A
(LAKHANPUR)
|
1730003029NRG24180320240291286
|
19/03/2024
|
Amaan
|
1730003029WL045338
|
Amaan
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651898
|
|
Amaan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUMGANJ
|
MP-30-003-029-003/80-D
(LAKHANPUR)
|
1730003029NRG24180320240291305
|
19/03/2024
|
beersingh
|
1730003029WL045342
|
beersingh
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUMGANJ
|
MP-30-003-029-003/84-D
(LAKHANPUR)
|
1730003029NRG24180320240291308
|
19/03/2024
|
najim mohammad
|
1730003029WL045342
|
najim mohammad
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
najimmohammad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUMGANJ
|
MP-30-003-029-003/86-B
(LAKHANPUR)
|
1730003029NRG24180320240291310
|
19/03/2024
|
Balram
|
1730003029WL045342
|
Balram
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUMGANJ
|
MP-30-003-029-003/86-D
(LAKHANPUR)
|
1730003029NRG24180320240291311
|
19/03/2024
|
Pinki Chadar
|
1730003029WL045342
|
Pinki Chadar
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
PinkiChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BEGUMGANJ
|
MP-30-003-029-003/87-B
(LAKHANPUR)
|
1730003029NRG24180320240291312
|
19/03/2024
|
Hemlata
|
1730003029WL045342
|
Hemlata
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUMGANJ
|
MP-30-003-029-003/93-D
(LAKHANPUR)
|
1730003029NRG24180320240291336
|
19/03/2024
|
RAFEEK KHAN
|
1730003029WL045350
|
RAFEEK KHAN
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651898
|
|
RAFEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUMGANJ
|
MP-30-003-029-003/94-B
(LAKHANPUR)
|
1730003029NRG24180320240291314
|
19/03/2024
|
Gayatri Bai
|
1730003029WL045342
|
Gayatri Bai
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUMGANJ
|
MP-30-003-029-003/95-A
(LAKHANPUR)
|
1730003029NRG24180320240291337
|
19/03/2024
|
SHAKIR
|
1730003029WL045350
|
SHAKIR
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651898
|
|
SHAKIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUMGANJ
|
MP-30-003-029-003/96-B
(LAKHANPUR)
|
1730003029NRG24180320240291339
|
19/03/2024
|
NAPHEESA
|
1730003029WL045350
|
NAPHEESA
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651898
|
|
NAPHEESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
21
|
BEGUMGANJ
|
MP-30-003-017-006/30
(JAMUNIYA TA.)
|
1730003017NRG24160320240290373
|
19/03/2024
|
Dharmendra
|
1730003017WL045196
|
Dharmendra
|
00415
|
SBIN0009270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651898
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
22
|
BEGUMGANJ
|
MP-30-003-017-006/348
(JAMUNIYA TA.)
|
1730003017NRG24160320240290374
|
19/03/2024
|
Harinarayan
|
1730003017WL045197
|
Harinarayan
|
00415
|
SBIN0009270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651898
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
BEGUMGANJ
|
MP-30-003-052-006/981
(SUNETI)
|
1730003028NRG24190320240292863
|
19/03/2024
|
kamta
|
1730003028WL045548
|
kamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651898
|
|
kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BEGUMGANJ
|
MP-30-003-029-003/88-A
(LAKHANPUR)
|
1730003029NRG24180320240291313
|
19/03/2024
|
Sandeep
|
1730003029WL045342
|
Sandeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651898
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|