|
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-10-004-068-001/183
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511523
|
21/02/2024
|
RATIRAM PATEL
|
1710004068WL057681
|
RATIRAM PATEL
|
00415
|
SBIN0012182
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302505757
|
|
RATIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDA
|
MP-10-004-068-001/380
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511528
|
21/02/2024
|
bhaiyaram patel
|
1710004068WL057681
|
bhaiyaram patel
|
00415
|
SBIN0012182
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302505757
|
|
bhaiyarampatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDA
|
MP-10-004-068-001/385-A
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511529
|
21/02/2024
|
Devram
|
1710004068WL057681
|
Devram
|
00415
|
SBIN0012182
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302505757
|
|
Devram
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-068-001/639
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511534
|
21/02/2024
|
babanand yadav
|
1710004068WL057681
|
babanand yadav
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302505757
|
|
babanandyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-068-001/707
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511535
|
21/02/2024
|
Devi singh
|
1710004068WL057681
|
Devi singh
|
00415
|
SBIN0012182
|
300
|
300
|
Processed
|
12/04/2024
|
|
302505757
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDA
|
MP-10-004-068-001/770
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511536
|
21/02/2024
|
Panna Lal patel
|
1710004068WL057681
|
Panna Lal patel
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302505757
|
|
PannaLalpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-068-001/94
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511537
|
21/02/2024
|
Mulu
|
1710004068WL057681
|
Mulu
|
00415
|
SBIN0012182
|
300
|
300
|
Processed
|
12/04/2024
|
|
302505757
|
|
Mulu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-068-001/94
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511538
|
21/02/2024
|
Radharani
|
1710004068WL057681
|
Radharani
|
00415
|
SBIN0012182
|
300
|
300
|
Processed
|
12/04/2024
|
|
302505757
|
|
Radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-068-001/183-A
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511524
|
21/02/2024
|
kavita patel
|
1710004068WL057681
|
kavita patel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302505757
|
|
kavitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BANDA
|
MP-10-004-068-001/194
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511525
|
21/02/2024
|
JUGMOHAN
|
1710004068WL057681
|
JUGMOHAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302505757
|
|
JUGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BANDA
|
MP-10-004-068-001/194-B
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511526
|
21/02/2024
|
KIRAN
|
1710004068WL057681
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302505757
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDA
|
MP-10-004-068-001/307-C
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511527
|
21/02/2024
|
jeevan sour
|
1710004068WL057681
|
jeevan sour
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302505757
|
|
jeevansour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BANDA
|
MP-10-004-068-001/396-C
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511530
|
21/02/2024
|
LAKHAN PATEL
|
1710004068WL057681
|
LAKHAN PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302505757
|
|
LAKHANPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANDA
|
MP-10-004-068-001/429
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511531
|
21/02/2024
|
BHAGWANDAS
|
1710004068WL057681
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302505757
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-068-001/624-A
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511532
|
21/02/2024
|
khuman yadav
|
1710004068WL057681
|
khuman yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302505757
|
|
khumanyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-068-001/625-A
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511533
|
21/02/2024
|
Bihari Yadav
|
1710004068WL057681
|
Bihari Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302505757
|
|
BihariYadav
|
BANK OF BARODA(606985)
|
|
17
|
BANDA
|
MP-10-004-068-001/96
(BAMHORI KHURD(P))
|
1710004068NRG24210220240511539
|
21/02/2024
|
SEEMA BAI
|
1710004068WL057681
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
302505757
|
|
SEEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23063
|
23063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37886
|
37886
|
|
|
|
|
|
|
|