|
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
|
NAIGARHI
|
MP-13-007-059-008/9-A
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398285
|
14/01/2024
|
Geeta
|
1713007059WL051040
|
Geeta
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
13/03/2024
|
|
684952959
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGARHI
|
MP-13-007-059-009/86
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398291
|
14/01/2024
|
Niyajuddin Khan
|
1713007059WL051040
|
Niyajuddin Khan
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
NiyajuddinKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-059-006/38
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398281
|
14/01/2024
|
Vikas Patel
|
1713007059WL051040
|
Vikas Patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
VikasPatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAIGARHI
|
MP-13-007-059-008/10
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398282
|
14/01/2024
|
Mathura
|
1713007059WL051040
|
Mathura
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-059-008/8
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398284
|
14/01/2024
|
PRITI
|
1713007059WL051040
|
PRITI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
PRITI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAIGARHI
|
MP-13-007-059-008/8
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398283
|
14/01/2024
|
SANTOSH
|
1713007059WL051040
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAIGARHI
|
MP-13-007-059-009/67
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398286
|
14/01/2024
|
Parwati
|
1713007059WL051040
|
Parwati
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAIGARHI
|
MP-13-007-059-009/69
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398287
|
14/01/2024
|
MOHAREE
|
1713007059WL051040
|
MOHAREE
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
MOHAREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAIGARHI
|
MP-13-007-059-009/69
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398288
|
14/01/2024
|
Savita
|
1713007059WL051040
|
Savita
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGARHI
|
MP-13-007-059-009/74
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398290
|
14/01/2024
|
Chandrakali
|
1713007059WL051040
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NAIGARHI
|
MP-13-007-059-009/74
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398289
|
14/01/2024
|
SHRI NIVAS
|
1713007059WL051040
|
SHRI NIVAS
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
SHRINIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAIGARHI
|
MP-13-007-059-009/9
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398293
|
14/01/2024
|
GULABKALI
|
1713007059WL051040
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
GULABKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGARHI
|
MP-13-007-059-009/9
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398292
|
14/01/2024
|
Nathu Prasad
|
1713007059WL051040
|
Nathu Prasad
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
NathuPrasad
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAIGARHI
|
MP-13-007-059-009/98-A
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398294
|
14/01/2024
|
Vinod
|
1713007059WL051040
|
Vinod
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684952959
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-059-010/11
(CAKARAHAN TOLA)
|
1713007059NRG24140120240398295
|
14/01/2024
|
RAJ BAHOR
|
1713007059WL051040
|
RAJ BAHOR
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684952959
|
|
RAJBAHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|