|
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
|
ARON
|
MP-06-009-052-004/665
(SAGABARKHEDA)
|
1706009052NRG24210220240328589
|
21/02/2024
|
Krishnbhan Yadav
|
1706009052WL028246
|
Krishnbhan Yadav
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302509738
|
|
KrishnbhanYadav
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-052-004/665
(SAGABARKHEDA)
|
1706009052NRG24210220240328591
|
21/02/2024
|
Munni Bai
|
1706009052WL028246
|
Munni Bai
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302509738
|
|
MunniBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-052-005/13-A
(SAGABARKHEDA)
|
1706009052NRG24210220240328592
|
21/02/2024
|
kalu
|
1706009052WL028247
|
kalu
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509738
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
4
|
ARON
|
MP-06-009-052-005/13-A
(SAGABARKHEDA)
|
1706009052NRG24210220240328593
|
21/02/2024
|
santra
|
1706009052WL028247
|
santra
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509738
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-037-003/39
(RAMGIRKALA)
|
1706009037NRG24210220240328018
|
21/02/2024
|
brakhbhan
|
1706009037WL028211
|
brakhbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509738
|
|
brakhbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARON
|
MP-06-009-037-003/39
(RAMGIRKALA)
|
1706009037NRG24210220240328019
|
21/02/2024
|
guddi bai
|
1706009037WL028211
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509738
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-052-005/14-B
(SAGABARKHEDA)
|
1706009052NRG24210220240328595
|
21/02/2024
|
Anita Bai
|
1706009052WL028247
|
Anita Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509738
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-052-005/14-B
(SAGABARKHEDA)
|
1706009052NRG24210220240328594
|
21/02/2024
|
SANTOSH
|
1706009052WL028247
|
SANTOSH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509738
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-052-005/613
(SAGABARKHEDA)
|
1706009052NRG24210220240328596
|
21/02/2024
|
VIJAY
|
1706009052WL028247
|
VIJAY
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509738
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-052-005/615
(SAGABARKHEDA)
|
1706009052NRG24210220240328598
|
21/02/2024
|
bunda
|
1706009052WL028247
|
bunda
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509738
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-052-005/615
(SAGABARKHEDA)
|
1706009052NRG24210220240328597
|
21/02/2024
|
ganeshram
|
1706009052WL028247
|
ganeshram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509738
|
|
ganeshram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-052-004/665
(SAGABARKHEDA)
|
1706009052NRG24210220240328590
|
21/02/2024
|
Priyanka Bai Yadav
|
1706009052WL028246
|
Priyanka Bai Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302509738
|
|
PriyankaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|