|
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-13-006-024-001/135-A
(BARAHATHA)
|
1713006024NRG24221120230297910
|
22/11/2023
|
JAGJEEVAN LAL PATEL
|
1713006024WL040438
|
JAGJEEVAN LAL PATEL
|
00078
|
CNRB0017877
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
JAGJEEVANLALPATEL
|
CANARA BANK(508532)
|
|
2
|
MAUGANJ
|
MP-13-006-024-001/135-A
(BARAHATHA)
|
1713006024NRG24221120230297911
|
22/11/2023
|
savita
|
1713006024WL040438
|
savita
|
00078
|
CNRB0017877
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-024-001/1235
(BARAHATHA)
|
1713006024NRG24221120230297906
|
22/11/2023
|
ranbahdur singh
|
1713006024WL040438
|
ranbahdur singh
|
00176
|
IDIB000M669
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
ranbahdursingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAUGANJ
|
MP-13-006-024-001/153-A
(BARAHATHA)
|
1713006024NRG24221120230297915
|
22/11/2023
|
ramji
|
1713006024WL040438
|
ramji
|
00176
|
IDIB000M669
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
ramji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-024-001/150
(BARAHATHA)
|
1713006024NRG24221120230297912
|
22/11/2023
|
shyama
|
1713006024WL040438
|
shyama
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
shyama
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
6
|
MAUGANJ
|
MP-13-006-024-001/171
(BARAHATHA)
|
1713006024NRG24221120230297917
|
22/11/2023
|
ramkishor vishvakarma
|
1713006024WL040438
|
ramkishor vishvakarma
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
ramkishorvishvakarma
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-024-001/171
(BARAHATHA)
|
1713006024NRG24221120230297916
|
22/11/2023
|
ramkishor vishvakarma
|
1713006024WL040438
|
ramkishor vishvakarma
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
ramkishorvishvakarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-024-001/33-A
(BARAHATHA)
|
1713006024NRG24221120230297925
|
22/11/2023
|
rajbhahor kol
|
1713006024WL040438
|
rajbhahor kol
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
rajbhahorkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-024-001/95124
(BARAHATHA)
|
1713006024NRG24221120230297933
|
22/11/2023
|
Shailesh Gupta
|
1713006024WL040438
|
Shailesh Gupta
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
ShaileshGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-024-001/123
(BARAHATHA)
|
1713006024NRG24221120230297902
|
22/11/2023
|
panna lal patel
|
1713006024WL040438
|
panna lal patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
pannalalpatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-024-001/123-D
(BARAHATHA)
|
1713006024NRG24221120230297905
|
22/11/2023
|
ramesh
|
1713006024WL040438
|
ramesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAUGANJ
|
MP-13-006-024-001/245-A
(BARAHATHA)
|
1713006024NRG24221120230297921
|
22/11/2023
|
LAXMAM DAS
|
1713006024WL040438
|
LAXMAM DAS
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
LAXMAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-024-001/33
(BARAHATHA)
|
1713006024NRG24221120230297922
|
22/11/2023
|
Phulbasiya
|
1713006024WL040438
|
Phulbasiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
Phulbasiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAUGANJ
|
MP-13-006-024-001/401
(BARAHATHA)
|
1713006024NRG24221120230297926
|
22/11/2023
|
vishnath kol
|
1713006024WL040438
|
vishnath kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
vishnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAUGANJ
|
MP-13-006-024-001/6548
(BARAHATHA)
|
1713006024NRG24221120230297929
|
22/11/2023
|
puspraj
|
1713006024WL040438
|
puspraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
puspraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-024-001/95487
(BARAHATHA)
|
1713006024NRG24221120230297935
|
22/11/2023
|
ratan
|
1713006024WL040438
|
ratan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
ratan
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-024-001/95487
(BARAHATHA)
|
1713006024NRG24221120230297934
|
22/11/2023
|
ratan
|
1713006024WL040438
|
ratan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324487316
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|