|
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
|
KESLI
|
MP-10-011-034-002/37
(BANKORI (P))
|
1710011000NRG24150220240502883
|
13/03/2024
|
Kranti
|
1710011WL0056723
|
Kranti
|
00089
|
CBIN0281596
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475406502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KESLI
|
MP-10-011-016-001/387-A
(BHUSAURA (P))
|
1710011000NRG24300120240481036
|
13/03/2024
|
BHEEKAM KURMI
|
1710011WL0054454
|
BHEEKAM KURMI
|
00089
|
CBIN0282031
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
KESLI
|
MP-10-011-012-003/149-A
(JAITPUR (P))
|
1710011000NRG24300120240480179
|
13/03/2024
|
laxmi
|
1710011WL0054376
|
laxmi
|
00415
|
SBIN0004910
|
1020
|
0
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-042-003/150
(THAWARI BHILAINYA (P))
|
1710011042NRG24100120240449147
|
13/03/2024
|
abhishek
|
1710011WL0050804
|
abhishek
|
00415
|
SBIN0004910
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
KESLI
|
MP-10-011-042-003/150
(THAWARI BHILAINYA (P))
|
1710011042NRG24100120240449146
|
13/03/2024
|
abhishek
|
1710011WL0050804
|
abhishek
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KESLI
|
MP-10-011-042-003/150
(THAWARI BHILAINYA (P))
|
1710011042NRG24100120240449145
|
13/03/2024
|
abhishek
|
1710011WL0050804
|
abhishek
|
00415
|
SBIN0004910
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
KESLI
|
MP-10-011-042-003/150
(THAWARI BHILAINYA (P))
|
1710011042NRG24100120240449144
|
13/03/2024
|
abhishek
|
1710011WL0050804
|
abhishek
|
00415
|
SBIN0004910
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
0
|
|
|
|
|
|
|
|
|
8
|
KESLI
|
MP-10-011-017-002/41-A
(PALOH (P))
|
1710011000NRG24080120240445556
|
13/03/2024
|
jitendra
|
1710011WL0050372
|
jitendra
|
00415
|
SBIN0016189
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475406502
|
Account closed
|
|
|
|
9
|
KESLI
|
MP-10-011-028-001/173
(PUTRRA (P))
|
1710011000NRG24300120240480504
|
13/03/2024
|
Sandhya Ahirwar
|
1710011WL0054407
|
Sandhya Ahirwar
|
00415
|
SBIN0016189
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
221
|
|
|
|
|
|
|
|
|
10
|
KESLI
|
MP-10-011-009-001/174
(JANAKPUR(P))
|
1710011009NRG24180120240462751
|
13/03/2024
|
leeladhar lodhi
|
1710011WL0052404
|
leeladhar lodhi
|
00415
|
SBIN0017098
|
3094
|
0
|
|
|
|
|
|
|
|
|
11
|
KESLI
|
MP-10-011-009-001/174
(JANAKPUR(P))
|
1710011009NRG24081220230397886
|
13/03/2024
|
leeladhar lodhi
|
1710011WL0044971
|
leeladhar lodhi
|
00415
|
SBIN0017098
|
3094
|
0
|
|
|
|
|
|
|
|
|
12
|
KESLI
|
MP-10-011-009-001/27
(JANAKPUR(P))
|
1710011009NRG24081220230397887
|
13/03/2024
|
Shalakram Lodhi
|
1710011WL0044971
|
Shalakram Lodhi
|
00415
|
SBIN0017098
|
3094
|
0
|
|
|
|
|
|
|
|
|
13
|
KESLI
|
MP-10-011-009-001/27
(JANAKPUR(P))
|
1710011009NRG24180120240462752
|
13/03/2024
|
Shalakram Lodhi
|
1710011WL0052404
|
Shalakram Lodhi
|
00415
|
SBIN0017098
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
14
|
KESLI
|
MP-10-011-056-005/58-B
(CHOURA DONGRI(P))
|
1710011056NRG24040820230243545
|
13/03/2024
|
nisha
|
1710011WL0023277
|
nisha
|
00602
|
SBIN0RRMBGB
|
1428
|
0
|
|
|
|
|
|
|
|
|
15
|
KESLI
|
MP-10-011-056-005/58-B
(CHOURA DONGRI(P))
|
1710011056NRG24040820230243544
|
13/03/2024
|
nisha
|
1710011WL0023277
|
nisha
|
00602
|
SBIN0RRMBGB
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25109
|
1768
|
|
|
|
|
|
|
|