|
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-10-004-041-001/157
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084440
|
06/06/2023
|
KIRAN BAI
|
1710004041WL007093
|
KIRAN BAI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-041-001/157
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084439
|
06/06/2023
|
KIRAN BAI
|
1710004041WL007093
|
KIRAN BAI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-041-001/277
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084441
|
06/06/2023
|
ASHOK
|
1710004041WL007093
|
ASHOK
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-041-001/277
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084442
|
06/06/2023
|
KUNTI
|
1710004041WL007093
|
KUNTI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-041-001/285
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084443
|
06/06/2023
|
khetsingh lodhi
|
1710004041WL007093
|
khetsingh lodhi
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
khetsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-041-001/340
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084444
|
06/06/2023
|
GYABAI
|
1710004041WL007093
|
GYABAI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
GYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-041-001/436
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084445
|
06/06/2023
|
AATMARAM
|
1710004041WL007093
|
AATMARAM
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
AATMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-041-001/438
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084446
|
06/06/2023
|
GOVIND
|
1710004041WL007093
|
GOVIND
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-041-001/617
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084447
|
06/06/2023
|
HIMALY RATHOOR
|
1710004041WL007093
|
HIMALY RATHOOR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
HIMALYRATHOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-041-001/618
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084448
|
06/06/2023
|
AVDHESH CHADAR
|
1710004041WL007093
|
AVDHESH CHADAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
AVDHESHCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-041-001/618-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084449
|
06/06/2023
|
GUDDI BAI CHADAR
|
1710004041WL007093
|
GUDDI BAI CHADAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
GUDDIBAICHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-041-001/626
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084450
|
06/06/2023
|
KUNDAN PATEL
|
1710004041WL007093
|
KUNDAN PATEL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
KUNDANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-041-001/659-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084451
|
06/06/2023
|
DASHODA BAI LODHI
|
1710004041WL007093
|
DASHODA BAI LODHI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
DASHODABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-041-001/665
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084455
|
06/06/2023
|
RAGHVENDRA
|
1710004041WL007093
|
RAGHVENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-041-001/673
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084456
|
06/06/2023
|
REKHA PATEL
|
1710004041WL007093
|
REKHA PATEL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
REKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
BANDA
|
MP-10-004-041-001/148
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084438
|
06/06/2023
|
MOHAN PATEL
|
1710004041WL007093
|
MOHAN PATEL
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
MOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDA
|
MP-10-004-041-001/660
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084452
|
06/06/2023
|
SUNITA
|
1710004041WL007093
|
SUNITA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-041-001/662
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084453
|
06/06/2023
|
SANTOSHRANI
|
1710004041WL007093
|
SANTOSHRANI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
SANTOSHRANI
|
INDIAN BANK(607105)
|
|
19
|
BANDA
|
MP-10-004-041-001/662-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084454
|
06/06/2023
|
CHANDRAWATI
|
1710004041WL007093
|
CHANDRAWATI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175194
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|