|
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
|
BANDA
|
MP-10-004-040-001/219
(SONRAI (P))
|
1710004000NRG24070120240444964
|
07/01/2024
|
RAJENDRA SINGH
|
1710004WL050280
|
RAJENDRA SINGH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353655
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-057-001/285-A
(HANOTA SAHAWAN (P))
|
1710004000NRG24050120240441220
|
07/01/2024
|
Jamna Lodhi
|
1710004WL049855
|
Jamna Lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686353655
|
|
JamnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-068-001/183
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444808
|
07/01/2024
|
RATIRAM PATEL
|
1710004068WL050253
|
RATIRAM PATEL
|
00415
|
SBIN0012182
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
RATIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-068-001/380
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444812
|
07/01/2024
|
bhaiyaram patel
|
1710004068WL050253
|
bhaiyaram patel
|
00415
|
SBIN0012182
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
bhaiyarampatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-068-001/639
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444819
|
07/01/2024
|
babanand yadav
|
1710004068WL050253
|
babanand yadav
|
00415
|
SBIN0012182
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
babanandyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-068-001/194
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444809
|
07/01/2024
|
JUGMOHAN
|
1710004068WL050253
|
JUGMOHAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
JUGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BANDA
|
MP-10-004-068-001/194-B
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444810
|
07/01/2024
|
KIRAN
|
1710004068WL050253
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-068-001/355
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444811
|
07/01/2024
|
ratiram
|
1710004068WL050253
|
ratiram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BANDA
|
MP-10-004-068-001/396-A
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444813
|
07/01/2024
|
NARMADA PATEL
|
1710004068WL050253
|
NARMADA PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
NARMADAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BANDA
|
MP-10-004-068-001/396-C
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444814
|
07/01/2024
|
LAKHAN PATEL
|
1710004068WL050253
|
LAKHAN PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
LAKHANPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANDA
|
MP-10-004-068-001/429
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444815
|
07/01/2024
|
BHAGWANDAS
|
1710004068WL050253
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDA
|
MP-10-004-068-001/429-A
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444816
|
07/01/2024
|
SANTOSHRANI PATEL
|
1710004068WL050253
|
SANTOSHRANI PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
SANTOSHRANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BANDA
|
MP-10-004-068-001/624-A
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444817
|
07/01/2024
|
khuman yadav
|
1710004068WL050253
|
khuman yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
khumanyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDA
|
MP-10-004-068-001/625-A
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444818
|
07/01/2024
|
Bihari Yadav
|
1710004068WL050253
|
Bihari Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
686353655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BANDA
|
MP-10-004-068-001/639
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444820
|
07/01/2024
|
seems yadav
|
1710004068WL050253
|
seems yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
seemsyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BANDA
|
MP-10-004-068-001/639-A
(BAMHORI KHURD(P))
|
1710004068NRG24070120240444821
|
07/01/2024
|
Pooran yadav
|
1710004068WL050253
|
Pooran yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686353655
|
|
Pooranyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|