|
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
|
TEONTHAR
|
MP-13-002-019-001/26-A
(NEGURA)
|
1713002019NRG24290120240432881
|
31/01/2024
|
Ramraj kewat
|
1713002019WL053905
|
Ramraj kewat
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005174228
|
|
Ramrajkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-075-001/562-D
(MANGI)
|
1713002075NRG24300120240433529
|
31/01/2024
|
ARUN KUMAR SHUKLA
|
1713002075WL053966
|
ARUN KUMAR SHUKLA
|
00415
|
SBIN0002838
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005174228
|
|
ARUNKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TEONTHAR
|
MP-13-002-075-001/380
(MANGI)
|
1713002075NRG24300120240433530
|
31/01/2024
|
raju prasad
|
1713002075WL053967
|
raju prasad
|
00415
|
SBIN0009310
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005174228
|
|
rajuprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
TEONTHAR
|
MP-13-002-092-002/20
(BARIKALA)
|
1713002092NRG24300120240434161
|
31/01/2024
|
Madhav Prasad Prajapati
|
1713002092WL054022
|
Madhav Prasad Prajapati
|
00415
|
SBIN0010827
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005174228
|
|
MadhavPrasadPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
TEONTHAR
|
MP-13-002-075-001/34-B
(MANGI)
|
1713002075NRG24300120240433527
|
31/01/2024
|
DADAN LAL PRAJAPATI
|
1713002075WL053966
|
DADAN LAL PRAJAPATI
|
00468
|
UBIN0539023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005174228
|
|
DADANLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TEONTHAR
|
MP-13-002-075-001/552
(MANGI)
|
1713002075NRG24300120240433528
|
31/01/2024
|
REETA JAISWAL
|
1713002075WL053966
|
REETA JAISWAL
|
00468
|
UBIN0539023
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005174228
|
|
REETAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
TEONTHAR
|
MP-13-002-021-001/154-A
(PARSIYA)
|
1713002021NRG24300120240434122
|
31/01/2024
|
SIYAVATI
|
1713002021WL054016
|
SIYAVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005174228
|
|
SIYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|