|
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
|
SAGAR
|
MP-10-008-001-001/95-B
(GADPAHRA MUHAL (P))
|
1710008001NRG24111220230401193
|
11/12/2023
|
PAVAN
|
1710008001WL045324
|
PAVAN
|
00045
|
BARB0SAGARX
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462561936
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-066-001/200-A
(KHIRIYA KHURD (P))
|
1710008092NRG24111220230401635
|
11/12/2023
|
NIDHI CHOUBEY
|
1710008092WL045392
|
NIDHI CHOUBEY
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561936
|
|
NIDHICHOUBEY
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-066-001/8727
(KHIRIYA KHURD (P))
|
1710008092NRG24111220230401637
|
11/12/2023
|
krishna kant swami
|
1710008092WL045392
|
krishna kant swami
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561936
|
|
krishnakantswami
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-066-001/8684
(KHIRIYA KHURD (P))
|
1710008092NRG24111220230401636
|
11/12/2023
|
SAVITA
|
1710008092WL045392
|
SAVITA
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561936
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
5
|
SAGAR
|
MP-10-008-066-001/8728
(KHIRIYA KHURD (P))
|
1710008092NRG24111220230401638
|
11/12/2023
|
PRABHARANI
|
1710008092WL045392
|
PRABHARANI
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561936
|
|
PRABHARANI
|
BANK OF INDIA(508505)
|
|
6
|
SAGAR
|
MP-10-008-066-001/8730
(KHIRIYA KHURD (P))
|
1710008092NRG24111220230401639
|
11/12/2023
|
SANDHYA
|
1710008092WL045392
|
SANDHYA
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561936
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-066-001/157
(KHIRIYA KHURD (P))
|
1710008092NRG24111220230401633
|
11/12/2023
|
kamlesh
|
1710008092WL045392
|
kamlesh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561936
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-066-001/157
(KHIRIYA KHURD (P))
|
1710008092NRG24111220230401634
|
11/12/2023
|
sangeeta
|
1710008092WL045392
|
sangeeta
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561936
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-066-001/8732
(KHIRIYA KHURD (P))
|
1710008092NRG24111220230401641
|
11/12/2023
|
SHRIKANT
|
1710008092WL045392
|
SHRIKANT
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561936
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-001-001/95
(GADPAHRA MUHAL (P))
|
1710008001NRG24111220230401190
|
11/12/2023
|
madan murari
|
1710008001WL045324
|
madan murari
|
00089
|
CBIN0283368
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462561936
|
|
madanmurari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-001-001/95-A
(GADPAHRA MUHAL (P))
|
1710008001NRG24111220230401192
|
11/12/2023
|
priyanka
|
1710008001WL045324
|
priyanka
|
00089
|
CBIN0284520
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462561936
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAGAR
|
MP-10-008-001-001/95-B
(GADPAHRA MUHAL (P))
|
1710008001NRG24111220230401194
|
11/12/2023
|
SAPNA
|
1710008001WL045324
|
SAPNA
|
00089
|
CBIN0284520
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462561936
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|