|
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
|
SATNA
|
MP-12-002-035-001/333
(DHAURAHARA)
|
1712002035NRG24040120240384717
|
04/01/2024
|
radha
|
1712002035WL033724
|
radha
|
00045
|
BARB0SATNAX
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
radha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
2
|
SATNA
|
MP-12-002-035-001/440
(DHAURAHARA)
|
1712002035NRG24040120240384725
|
04/01/2024
|
Ashok Kumar Pandit
|
1712002035WL033724
|
Ashok Kumar Pandit
|
00176
|
IDIB000U520
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
AshokKumarPandit
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATNA
|
MP-12-002-035-001/440
(DHAURAHARA)
|
1712002035NRG24040120240384723
|
04/01/2024
|
Meera Devi
|
1712002035WL033724
|
Meera Devi
|
00176
|
IDIB000U520
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
MeeraDevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-035-001/402
(DHAURAHARA)
|
1712002035NRG24040120240384718
|
04/01/2024
|
Rajmani Bagri
|
1712002035WL033724
|
Rajmani Bagri
|
00415
|
SBIN0008418
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
RajmaniBagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-035-001/119
(DHAURAHARA)
|
1712002035NRG24040120240384709
|
04/01/2024
|
PARDOSH RAJAK
|
1712002035WL033724
|
PARDOSH RAJAK
|
00468
|
UBIN0547832
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
PARDOSHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
SATNA
|
MP-12-002-035-001/420
(DHAURAHARA)
|
1712002035NRG24040120240384721
|
04/01/2024
|
SUDHIR KUMAR RAIKWAR
|
1712002035WL033724
|
SUDHIR KUMAR RAIKWAR
|
00468
|
UBIN0547832
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
SUDHIRKUMARRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATNA
|
MP-12-002-035-001/440
(DHAURAHARA)
|
1712002035NRG24040120240384724
|
04/01/2024
|
Vikash Kumar Pandit
|
1712002035WL033724
|
Vikash Kumar Pandit
|
00468
|
UBIN0547832
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
VikashKumarPandit
|
UNION BANK OF INDIA(508500)
|
|
8
|
SATNA
|
MP-12-002-035-001/59
(DHAURAHARA)
|
1712002035NRG24040120240384727
|
04/01/2024
|
ajay ahirwar
|
1712002035WL033724
|
ajay ahirwar
|
00468
|
UBIN0547832
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
ajayahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
9
|
SATNA
|
MP-12-002-035-001/119
(DHAURAHARA)
|
1712002035NRG24040120240384710
|
04/01/2024
|
foolmati
|
1712002035WL033724
|
foolmati
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
foolmati
|
UNION BANK OF INDIA(508500)
|
|
10
|
SATNA
|
MP-12-002-035-001/124
(DHAURAHARA)
|
1712002035NRG24040120240384711
|
04/01/2024
|
KHAJANCHI PAL
|
1712002035WL033724
|
KHAJANCHI PAL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
KHAJANCHIPAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SATNA
|
MP-12-002-035-001/186
(DHAURAHARA)
|
1712002035NRG24040120240384712
|
04/01/2024
|
BRAJBHUSAN
|
1712002035WL033724
|
BRAJBHUSAN
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
BRAJBHUSAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
SATNA
|
MP-12-002-035-001/240
(DHAURAHARA)
|
1712002035NRG24040120240384713
|
04/01/2024
|
ASHOK
|
1712002035WL033724
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SATNA
|
MP-12-002-035-001/27
(DHAURAHARA)
|
1712002035NRG24040120240384714
|
04/01/2024
|
RAGHUNATH
|
1712002035WL033724
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
14
|
SATNA
|
MP-12-002-035-001/27
(DHAURAHARA)
|
1712002035NRG24040120240384715
|
04/01/2024
|
Uma
|
1712002035WL033724
|
Uma
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SATNA
|
MP-12-002-035-001/272
(DHAURAHARA)
|
1712002035NRG24040120240384716
|
04/01/2024
|
FOGGU
|
1712002035WL033724
|
FOGGU
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
FOGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SATNA
|
MP-12-002-035-001/406
(DHAURAHARA)
|
1712002035NRG24040120240384719
|
04/01/2024
|
Vinod Vishwkarma
|
1712002035WL033724
|
Vinod Vishwkarma
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
VinodVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SATNA
|
MP-12-002-035-001/420
(DHAURAHARA)
|
1712002035NRG24040120240384720
|
04/01/2024
|
Shivadhar Raikwar
|
1712002035WL033724
|
Shivadhar Raikwar
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
ShivadharRaikwar
|
INDIAN BANK(607105)
|
|
18
|
SATNA
|
MP-12-002-035-001/44
(DHAURAHARA)
|
1712002035NRG24040120240384722
|
04/01/2024
|
RANIDEVI
|
1712002035WL033724
|
RANIDEVI
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
RANIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SATNA
|
MP-12-002-035-001/441
(DHAURAHARA)
|
1712002035NRG24040120240384726
|
04/01/2024
|
Pushpa Bagri
|
1712002035WL033724
|
Pushpa Bagri
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686398127
|
|
PushpaBagri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665
|
665
|
|
|
|
|
|
|
|