|
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
|
CHHATARPUR
|
MP-08-004-006-001/153-A
(RAMPUR)
|
1708004006NRG24151120230520918
|
15/11/2023
|
HARI SAHU
|
1708004006WL046185
|
HARI SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326999857
|
|
HARISAHU
|
BANK OF BARODA(606985)
|
|
2
|
CHHATARPUR
|
MP-08-004-006-001/487-C
(RAMPUR)
|
1708004006NRG24151120230520919
|
15/11/2023
|
Nathuwa ahirwar
|
1708004006WL046185
|
Nathuwa ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326999857
|
|
Nathuwaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
3
|
CHHATARPUR
|
MP-08-004-036-001/197
(PANOUTHA)
|
1708004036NRG24151120230520836
|
15/11/2023
|
miththu
|
1708004036WL046178
|
miththu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326999857
|
|
miththu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
CHHATARPUR
|
MP-08-004-036-001/197
(PANOUTHA)
|
1708004036NRG24151120230520835
|
15/11/2023
|
miththu
|
1708004036WL046178
|
miththu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326999857
|
|
miththu
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-036-001/426
(PANOUTHA)
|
1708004036NRG24151120230520837
|
15/11/2023
|
gajendra
|
1708004036WL046178
|
gajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326999857
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHHATARPUR
|
MP-08-004-036-001/528
(PANOUTHA)
|
1708004036NRG24151120230520838
|
15/11/2023
|
VIJAY
|
1708004036WL046178
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326999857
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
CHHATARPUR
|
MP-08-004-036-001/618
(PANOUTHA)
|
1708004036NRG24151120230520840
|
15/11/2023
|
raja
|
1708004036WL046178
|
raja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326999857
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
CHHATARPUR
|
MP-08-004-036-001/618
(PANOUTHA)
|
1708004036NRG24151120230520839
|
15/11/2023
|
RAJA
|
1708004036WL046178
|
RAJA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326999857
|
|
RAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
CHHATARPUR
|
MP-08-004-036-001/816
(PANOUTHA)
|
1708004036NRG24151120230520842
|
15/11/2023
|
sharda patel
|
1708004036WL046178
|
sharda patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326999857
|
|
shardapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHHATARPUR
|
MP-08-004-036-001/816
(PANOUTHA)
|
1708004036NRG24151120230520841
|
15/11/2023
|
sharda patel
|
1708004036WL046178
|
sharda patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326999857
|
|
shardapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|