|
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
|
GYARASPUR
|
MP-27-006-032-002/10
(BANJARIYA)
|
1727006032NRG24300120240409414
|
30/01/2024
|
mitai lal
|
1727006032WL034992
|
mitai lal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
mitailal
|
STATE BANK OF INDIA(508548)
|
|
2
|
GYARASPUR
|
MP-27-006-032-002/12-A
(BANJARIYA)
|
1727006032NRG24300120240409416
|
30/01/2024
|
Pinki
|
1727006032WL034992
|
Pinki
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
3
|
GYARASPUR
|
MP-27-006-032-002/40-B
(BANJARIYA)
|
1727006032NRG24300120240409418
|
30/01/2024
|
batulal
|
1727006032WL034992
|
batulal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
batulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
GYARASPUR
|
MP-27-006-032-002/63-C
(BANJARIYA)
|
1727006032NRG24300120240409419
|
30/01/2024
|
visdu
|
1727006032WL034992
|
visdu
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
visdu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-002-001/115
(ANDIYAKALA)
|
1727006002NRG24300120240409754
|
30/01/2024
|
Janki Bai
|
1727006002WL035024
|
Janki Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GYARASPUR
|
MP-27-006-002-001/115
(ANDIYAKALA)
|
1727006002NRG24300120240409753
|
30/01/2024
|
Ramraj Dangi
|
1727006002WL035024
|
Ramraj Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
RamrajDangi
|
STATE BANK OF INDIA(508548)
|
|
7
|
GYARASPUR
|
MP-27-006-002-001/115-A
(ANDIYAKALA)
|
1727006002NRG24300120240409755
|
30/01/2024
|
Ramshakhi Bai
|
1727006002WL035024
|
Ramshakhi Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
RamshakhiBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GYARASPUR
|
MP-27-006-002-001/120-A
(ANDIYAKALA)
|
1727006002NRG24300120240409756
|
30/01/2024
|
reena bai
|
1727006002WL035024
|
reena bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-032-002/12-A
(BANJARIYA)
|
1727006032NRG24300120240409415
|
30/01/2024
|
lakhan
|
1727006032WL034992
|
lakhan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
lakhan
|
UCO BANK(607066)
|
|
10
|
GYARASPUR
|
MP-27-006-032-002/15-D
(BANJARIYA)
|
1727006032NRG24300120240409417
|
30/01/2024
|
Ranjeet
|
1727006032WL034992
|
Ranjeet
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GYARASPUR
|
MP-27-006-032-002/64
(BANJARIYA)
|
1727006032NRG24300120240409421
|
30/01/2024
|
vijay singh
|
1727006032WL034992
|
vijay singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GYARASPUR
|
MP-27-006-032-002/64
(BANJARIYA)
|
1727006032NRG24300120240409420
|
30/01/2024
|
vijay singh
|
1727006032WL034992
|
vijay singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216021
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|