|
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
|
SAGAR
|
MP-10-008-069-001/518
(BANNAD (P))
|
1710008069NRG24070120240444770
|
11/01/2024
|
rakhii raikwar
|
1710008069WL050250
|
rakhii raikwar
|
00045
|
BARB0SIRSAG
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
rakhiiraikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-069-001/449
(BANNAD (P))
|
1710008069NRG24070120240444745
|
11/01/2024
|
BANDANA
|
1710008069WL050250
|
BANDANA
|
00415
|
SBIN0004543
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
BANDANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-069-001/518
(BANNAD (P))
|
1710008069NRG24070120240444769
|
11/01/2024
|
anuj raikwar
|
1710008069WL050250
|
anuj raikwar
|
00415
|
SBIN0004543
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
anujraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-069-001/430
(BANNAD (P))
|
1710008069NRG24070120240444738
|
11/01/2024
|
Suraj
|
1710008069WL050250
|
Suraj
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SAGAR
|
MP-10-008-069-001/431
(BANNAD (P))
|
1710008069NRG24070120240444740
|
11/01/2024
|
bablu rawat
|
1710008069WL050250
|
bablu rawat
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
bablurawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-069-001/431
(BANNAD (P))
|
1710008069NRG24070120240444739
|
11/01/2024
|
mamta rawat
|
1710008069WL050250
|
mamta rawat
|
00415
|
SBIN0012183
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507477
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-069-001/449
(BANNAD (P))
|
1710008069NRG24070120240444744
|
11/01/2024
|
ABHISHEK
|
1710008069WL050250
|
ABHISHEK
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-069-001/449
(BANNAD (P))
|
1710008069NRG24070120240444743
|
11/01/2024
|
MANOHAR SINGH
|
1710008069WL050250
|
MANOHAR SINGH
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-069-001/510
(BANNAD (P))
|
1710008069NRG24070120240444767
|
11/01/2024
|
rajendra
|
1710008069WL050250
|
rajendra
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAR
|
MP-10-008-069-001/510
(BANNAD (P))
|
1710008069NRG24070120240444768
|
11/01/2024
|
vineeta
|
1710008069WL050250
|
vineeta
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-069-001/526
(BANNAD (P))
|
1710008069NRG24070120240444774
|
11/01/2024
|
archna thakur
|
1710008069WL050250
|
archna thakur
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
archnathakur
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-069-001/526
(BANNAD (P))
|
1710008069NRG24070120240444773
|
11/01/2024
|
raghvendra singh thakur
|
1710008069WL050250
|
raghvendra singh thakur
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
raghvendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGAR
|
MP-10-008-069-001/561
(BANNAD (P))
|
1710008069NRG24070120240444779
|
11/01/2024
|
preeti
|
1710008069WL050250
|
preeti
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGAR
|
MP-10-008-069-001/561
(BANNAD (P))
|
1710008069NRG24070120240444778
|
11/01/2024
|
ramendra
|
1710008069WL050250
|
ramendra
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
ramendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAGAR
|
MP-10-008-069-001/649
(BANNAD (P))
|
1710008069NRG24070120240444790
|
11/01/2024
|
Kapil
|
1710008069WL050250
|
Kapil
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAGAR
|
MP-10-008-069-001/650
(BANNAD (P))
|
1710008069NRG24070120240444791
|
11/01/2024
|
RAJESH SINGH
|
1710008069WL050250
|
RAJESH SINGH
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-069-001/650
(BANNAD (P))
|
1710008069NRG24070120240444792
|
11/01/2024
|
Uttara
|
1710008069WL050250
|
Uttara
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507477
|
|
Uttara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|