|
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
|
CHHATARPUR
|
MP-08-004-082-002/165
(KADWAN)
|
1708004082NRG24180120240661655
|
18/01/2024
|
KILKOTI YADAV
|
1708004082WL056544
|
KILKOTI YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
KILKOTIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-007-003/50-B
(BIHATA)
|
1708004007NRG24180120240661539
|
18/01/2024
|
BANEETA YADAV
|
1708004007WL056533
|
BANEETA YADAV
|
00048
|
BKID0009442
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
BANEETAYADAV
|
BANK OF INDIA(508505)
|
|
3
|
CHHATARPUR
|
MP-08-004-023-003/564
(PARAPATTI)
|
1708004013NRG24180120240661532
|
18/01/2024
|
Munni Raje
|
1708004013WL056532
|
Munni Raje
|
00048
|
BKID0009442
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
MunniRaje
|
BANK OF INDIA(508505)
|
|
4
|
CHHATARPUR
|
MP-08-004-023-003/564
(PARAPATTI)
|
1708004013NRG24180120240661531
|
18/01/2024
|
Munni Raje
|
1708004013WL056532
|
Munni Raje
|
00048
|
BKID0009442
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039409962
|
|
MunniRaje
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-082-001/288
(KADWAN)
|
1708004082NRG24180120240661653
|
18/01/2024
|
RAMESH
|
1708004082WL056544
|
RAMESH
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
CHHATARPUR
|
MP-08-004-023-003/128
(PARAPATTI)
|
1708004013NRG24180120240661530
|
18/01/2024
|
shant singh
|
1708004013WL056532
|
shant singh
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039409962
|
|
shantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
CHHATARPUR
|
MP-08-004-023-003/128
(PARAPATTI)
|
1708004013NRG24180120240661529
|
18/01/2024
|
shant singh
|
1708004013WL056532
|
shant singh
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
shantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
CHHATARPUR
|
MP-08-004-082-001/193-B
(KADWAN)
|
1708004082NRG24180120240661652
|
18/01/2024
|
TULSHIDAS RAJAK
|
1708004082WL056544
|
TULSHIDAS RAJAK
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
TULSHIDASRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
CHHATARPUR
|
MP-08-004-082-002/164-A
(KADWAN)
|
1708004082NRG24180120240661654
|
18/01/2024
|
CHHOTEEBAI YADAV
|
1708004082WL056544
|
CHHOTEEBAI YADAV
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
CHHOTEEBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATARPUR
|
MP-08-004-082-002/80
(KADWAN)
|
1708004082NRG24180120240661656
|
18/01/2024
|
BRIJLAL KUSHWAHA
|
1708004082WL056544
|
BRIJLAL KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
BRIJLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATARPUR
|
MP-08-004-082-002/80-B
(KADWAN)
|
1708004082NRG24180120240661657
|
18/01/2024
|
SHYAM LAL KUSHWAHA
|
1708004082WL056544
|
SHYAM LAL KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
SHYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATARPUR
|
MP-08-004-082-002/80-C
(KADWAN)
|
1708004082NRG24180120240661659
|
18/01/2024
|
MAUJI LAL KUSHWAHA
|
1708004082WL056544
|
MAUJI LAL KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
MAUJILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATARPUR
|
MP-08-004-082-002/80-C
(KADWAN)
|
1708004082NRG24180120240661658
|
18/01/2024
|
MAUJI LAL KUSHWAHA
|
1708004082WL056544
|
MAUJI LAL KUSHWAHA
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
MAUJILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
CHHATARPUR
|
MP-08-004-007-001/432-C
(BIHATA)
|
1708004007NRG24180120240661533
|
18/01/2024
|
HARSEWAK YADAV
|
1708004007WL056533
|
HARSEWAK YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
HARSEWAKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
CHHATARPUR
|
MP-08-004-007-003/22-C
(BIHATA)
|
1708004007NRG24180120240661535
|
18/01/2024
|
KUSUM YADAV
|
1708004007WL056533
|
KUSUM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
CHHATARPUR
|
MP-08-004-007-003/22-C
(BIHATA)
|
1708004007NRG24180120240661534
|
18/01/2024
|
LAKHAN YADAV
|
1708004007WL056533
|
LAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
LAKHANYADAV
|
BANK OF INDIA(508505)
|
|
17
|
CHHATARPUR
|
MP-08-004-007-003/43-B
(BIHATA)
|
1708004007NRG24180120240661537
|
18/01/2024
|
NEETU YADAV
|
1708004007WL056533
|
NEETU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
NEETUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
CHHATARPUR
|
MP-08-004-007-003/43-B
(BIHATA)
|
1708004007NRG24180120240661536
|
18/01/2024
|
SANTOSH YADAV
|
1708004007WL056533
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
SANTOSHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
19
|
CHHATARPUR
|
MP-08-004-007-003/50-B
(BIHATA)
|
1708004007NRG24180120240661538
|
18/01/2024
|
AMAN SINGH YADAV
|
1708004007WL056533
|
AMAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
AMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHATARPUR
|
MP-08-004-007-003/50-B
(BIHATA)
|
1708004007NRG24180120240661540
|
18/01/2024
|
BHARAT LAL YADAV
|
1708004007WL056533
|
BHARAT LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
BHARATLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATARPUR
|
MP-08-004-007-003/50-C
(BIHATA)
|
1708004007NRG24180120240661542
|
18/01/2024
|
RAMWATI YADAV
|
1708004007WL056533
|
RAMWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
RAMWATIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
22
|
CHHATARPUR
|
MP-08-004-007-003/50-C
(BIHATA)
|
1708004007NRG24180120240661541
|
18/01/2024
|
SHANKAR YADAV
|
1708004007WL056533
|
SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039409962
|
|
SHANKARYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
23
|
CHHATARPUR
|
MP-08-004-023-003/110
(PARAPATTI)
|
1708004013NRG24180120240661528
|
18/01/2024
|
suman raja
|
1708004013WL056532
|
suman raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039409962
|
|
sumanraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHHATARPUR
|
MP-08-004-023-003/110
(PARAPATTI)
|
1708004013NRG24180120240661527
|
18/01/2024
|
suman raja
|
1708004013WL056532
|
suman raja
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039409962
|
|
sumanraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|