|
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
|
KHURAI
|
MP-10-002-025-001/97
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467727
|
22/01/2024
|
nitesh dixit
|
1710002WL052983
|
nitesh dixit
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513556
|
|
niteshdixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-025-001/96
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467726
|
22/01/2024
|
ashish dixit
|
1710002WL052983
|
ashish dixit
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513556
|
|
ashishdixit
|
CANARA BANK(508532)
|
|
3
|
KHURAI
|
MP-10-002-025-002/354
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467729
|
22/01/2024
|
DEEPCHAND SAHU
|
1710002WL052983
|
DEEPCHAND SAHU
|
00078
|
CNRB0004257
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHURAI
|
MP-10-002-017-007/403
(NARDHA (P))
|
1710002000NRG24220120240467739
|
22/01/2024
|
ROOP SINGH
|
1710002WL052984
|
ROOP SINGH
|
00089
|
CBIN0280738
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
KHURAI
|
MP-10-002-025-001/98
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467728
|
22/01/2024
|
sandeep dangi
|
1710002WL052983
|
sandeep dangi
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KHURAI
|
MP-10-002-025-002/70
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467732
|
22/01/2024
|
SURESH
|
1710002WL052983
|
SURESH
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KHURAI
|
MP-10-002-025-002/77
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467733
|
22/01/2024
|
UMRAW
|
1710002WL052983
|
UMRAW
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513556
|
|
UMRAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHURAI
|
MP-10-002-017-007/405
(NARDHA (P))
|
1710002000NRG24220120240467740
|
22/01/2024
|
YASODA RAI
|
1710002WL052984
|
YASODA RAI
|
00354
|
PUNB0609100
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038513556
|
|
YASODARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KHURAI
|
MP-10-002-017-007/166
(NARDHA (P))
|
1710002000NRG24220120240467735
|
22/01/2024
|
SANDEEP YADAV
|
1710002WL052984
|
SANDEEP YADAV
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038513556
|
|
SANDEEPYADAV
|
BANK OF BARODA(606985)
|
|
10
|
KHURAI
|
MP-10-002-017-007/191
(NARDHA (P))
|
1710002000NRG24220120240467736
|
22/01/2024
|
sohan
|
1710002WL052984
|
sohan
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038513556
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHURAI
|
MP-10-002-017-007/223
(NARDHA (P))
|
1710002000NRG24220120240467737
|
22/01/2024
|
RAJU
|
1710002WL052984
|
RAJU
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038513556
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHURAI
|
MP-10-002-017-007/358
(NARDHA (P))
|
1710002000NRG24220120240467738
|
22/01/2024
|
ajadrani
|
1710002WL052984
|
ajadrani
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038513556
|
|
ajadrani
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHURAI
|
MP-10-002-017-007/411
(NARDHA (P))
|
1710002000NRG24210120240467120
|
22/01/2024
|
shailesh kumar dubey
|
1710002WL052911
|
shailesh kumar dubey
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038513556
|
|
shaileshkumardubey
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHURAI
|
MP-10-002-025-001/42
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467725
|
22/01/2024
|
rakesh
|
1710002WL052983
|
rakesh
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513556
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHURAI
|
MP-10-002-025-002/52
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467730
|
22/01/2024
|
GOVARDHAN
|
1710002WL052983
|
GOVARDHAN
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513556
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHURAI
|
MP-10-002-025-002/61
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467731
|
22/01/2024
|
JAGDEESH
|
1710002WL052983
|
JAGDEESH
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513556
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHURAI
|
MP-10-002-025-002/90
(GAMBHIRIYA BUZURG (P))
|
1710002000NRG24220120240467734
|
22/01/2024
|
pahlad
|
1710002WL052983
|
pahlad
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513556
|
|
pahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
KHURAI
|
MP-10-002-017-007/188
(NARDHA (P))
|
1710002000NRG24210120240467117
|
22/01/2024
|
RANVEER
|
1710002WL052911
|
RANVEER
|
00468
|
UBIN0557196
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038513556
|
|
RANVEER
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHURAI
|
MP-10-002-017-007/372
(NARDHA (P))
|
1710002000NRG24210120240467119
|
22/01/2024
|
shobharani yadav
|
1710002WL052911
|
shobharani yadav
|
00468
|
UBIN0557196
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038513556
|
|
shobharaniyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
KHURAI
|
MP-10-002-017-007/284
(NARDHA (P))
|
1710002000NRG24210120240467118
|
22/01/2024
|
SANJAY LITORIYA
|
1710002WL052911
|
SANJAY LITORIYA
|
00552
|
DCBL0000228
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038513556
|
|
SANJAYLITORIYA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
33150
|
|
|
|
|
|
|
|