|
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
|
MAUGANJ
|
MP-13-006-032-001/4686
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24080120240384701
|
08/01/2024
|
Raj kali nirat
|
1713006032WL049814
|
Raj kali nirat
|
00176
|
IDIB000M669
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685756611
|
|
Rajkalinirat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-032-001/102-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24080120240384696
|
08/01/2024
|
Devvati Saket
|
1713006032WL049814
|
Devvati Saket
|
00415
|
SBIN0010827
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685756611
|
|
DevvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUGANJ
|
MP-13-006-032-001/103-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24080120240384697
|
08/01/2024
|
PRAMILA
|
1713006032WL049814
|
PRAMILA
|
00415
|
SBIN0010827
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685756611
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUGANJ
|
MP-13-006-032-001/121
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24080120240384698
|
08/01/2024
|
Pintu Chaturvedi
|
1713006032WL049814
|
Pintu Chaturvedi
|
00415
|
SBIN0010827
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685756611
|
|
PintuChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-032-001/4682
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24080120240384699
|
08/01/2024
|
Rani Chaturvedi
|
1713006032WL049814
|
Rani Chaturvedi
|
00415
|
SBIN0010827
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685756611
|
|
RaniChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-032-001/4683
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24080120240384700
|
08/01/2024
|
Mohit Chaturvedi
|
1713006032WL049814
|
Mohit Chaturvedi
|
00468
|
UBIN0541834
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685756611
|
|
MohitChaturvedi
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-032-001/82
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24080120240384703
|
08/01/2024
|
Vivek
|
1713006032WL049814
|
Vivek
|
00468
|
UBIN0541834
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685756611
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-032-010/82
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24080120240384704
|
08/01/2024
|
asha mishra
|
1713006032WL049814
|
asha mishra
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685756611
|
|
ashamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-032-001/4687
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24080120240384702
|
08/01/2024
|
Shashi chaturvedi
|
1713006032WL049814
|
Shashi chaturvedi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685756611
|
|
Shashichaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|