|
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-10-004-046-001/102-A
(BAMURA BHEDA (P))
|
1710004046NRG24170720230212399
|
20/07/2023
|
DEVSINGH
|
1710004046WL018343
|
DEVSINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209505308
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-046-001/103
(BAMURA BHEDA (P))
|
1710004046NRG24170720230212400
|
20/07/2023
|
Haragovind
|
1710004046WL018343
|
Haragovind
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209505308
|
|
Haragovind
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-046-001/103
(BAMURA BHEDA (P))
|
1710004046NRG24170720230212401
|
20/07/2023
|
Ramrani
|
1710004046WL018343
|
Ramrani
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209505308
|
|
Ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-046-001/15
(BAMURA BHEDA (P))
|
1710004046NRG24170720230212402
|
20/07/2023
|
neema bai
|
1710004046WL018343
|
neema bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209505308
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-046-001/21-B
(BAMURA BHEDA (P))
|
1710004046NRG24170720230212403
|
20/07/2023
|
shyamu
|
1710004046WL018343
|
shyamu
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209505308
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANDA
|
MP-10-004-046-001/210-A
(BAMURA BHEDA (P))
|
1710004046NRG24170720230212405
|
20/07/2023
|
Halki Binna
|
1710004046WL018343
|
Halki Binna
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209505308
|
|
HalkiBinna
|
BANK OF BARODA(606985)
|
|
7
|
BANDA
|
MP-10-004-046-001/218
(BAMURA BHEDA (P))
|
1710004046NRG24170720230212407
|
20/07/2023
|
shivraj
|
1710004046WL018343
|
shivraj
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209505308
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-046-001/218-A
(BAMURA BHEDA (P))
|
1710004046NRG24170720230212408
|
20/07/2023
|
sanjay
|
1710004046WL018343
|
sanjay
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209505308
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-021-003/22-B
(BINAIKA (P))
|
1710004021NRG24170720230212381
|
20/07/2023
|
baldev
|
1710004021WL018335
|
baldev
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
30/07/2023
|
|
209505308
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANDA
|
MP-10-004-064-001/1108
(KHARMAU (P))
|
1710004064NRG24190720230214456
|
20/07/2023
|
ghansu
|
1710004064WL018677
|
ghansu
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209505308
|
|
ghansu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BANDA
|
MP-10-004-064-001/1108
(KHARMAU (P))
|
1710004064NRG24190720230214457
|
20/07/2023
|
Sevak
|
1710004064WL018677
|
Sevak
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209505308
|
|
Sevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
BANDA
|
MP-10-004-021-003/59
(BINAIKA (P))
|
1710004021NRG24170720230212382
|
20/07/2023
|
BHADDU
|
1710004021WL018335
|
BHADDU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209505308
|
|
BHADDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|