|
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-10-004-024-002/526
(PITHOLI (P))
|
1710004024NRG24170620230122512
|
17/06/2023
|
RAJKUMAR
|
1710004024WL010210
|
RAJKUMAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
RAJKUMAR
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-026-001/363
(KHOJAMPUR (P))
|
1710004026NRG24170620230120746
|
17/06/2023
|
Indraj
|
1710004026WL010068
|
Indraj
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
Indraj
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-028-003/270-A
(SEMRA DANT (P))
|
1710004028NRG24170620230120207
|
17/06/2023
|
pushpendra ahirwar
|
1710004028WL010039
|
pushpendra ahirwar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
pushpendraahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-025-001/104-C
(GANYARI (P))
|
1710004025NRG24170620230122423
|
17/06/2023
|
seetaram ahirwar
|
1710004025WL010204
|
seetaram ahirwar
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515655570
|
|
seetaramahirwar
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-060-003/55-A
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122490
|
17/06/2023
|
LAKHAN
|
1710004060WL010208
|
LAKHAN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-024-001/76-A
(PITHOLI (P))
|
1710004024NRG24170620230122583
|
17/06/2023
|
brijendra
|
1710004024WL010213
|
brijendra
|
00415
|
SBIN0030179
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515655570
|
|
brijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-026-001/129-A
(KHOJAMPUR (P))
|
1710004026NRG24170620230120723
|
17/06/2023
|
Durgesh
|
1710004026WL010068
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
Durgesh
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-026-001/53-D
(KHOJAMPUR (P))
|
1710004026NRG24170620230120749
|
17/06/2023
|
Shekhar
|
1710004026WL010068
|
Shekhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
Shekhar
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-060-003/1-B
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122474
|
17/06/2023
|
Suresh
|
1710004060WL010208
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
Suresh
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-060-003/103-A
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122475
|
17/06/2023
|
prekash
|
1710004060WL010208
|
prekash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
prekash
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-060-003/108
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122477
|
17/06/2023
|
MAKHANLAL
|
1710004060WL010208
|
MAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
MAKHANLAL
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-060-003/3
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122481
|
17/06/2023
|
rupsig
|
1710004060WL010208
|
rupsig
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
rupsig
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-060-003/50
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122488
|
17/06/2023
|
kanu
|
1710004060WL010208
|
kanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
kanu
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-060-003/55-B
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122491
|
17/06/2023
|
TULSIRAM
|
1710004060WL010208
|
TULSIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
TULSIRAM
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-060-003/59
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122493
|
17/06/2023
|
arbid
|
1710004060WL010208
|
arbid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
arbid
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-060-003/69
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122498
|
17/06/2023
|
rohan
|
1710004060WL010208
|
rohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
rohan
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-060-003/78
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122499
|
17/06/2023
|
kaluu
|
1710004060WL010208
|
kaluu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
kaluu
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-060-003/89
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122501
|
17/06/2023
|
chunu
|
1710004060WL010208
|
chunu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
chunu
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-060-003/96
(BAMHORI SAGAR(P))
|
1710004060NRG24170620230122502
|
17/06/2023
|
HANUMAT
|
1710004060WL010208
|
HANUMAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515655570
|
|
HANUMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|