|
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-13-007-061-001/111
(JILAHADHRI)
|
1713007061NRG24020320240489054
|
06/03/2024
|
awadhesh singh
|
1713007061WL058230
|
awadhesh singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
awadheshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
2
|
NAIGARHI
|
MP-13-007-061-001/111
(JILAHADHRI)
|
1713007061NRG24020320240489055
|
06/03/2024
|
suman singh
|
1713007061WL058230
|
suman singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
sumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAIGARHI
|
MP-13-007-061-001/56
(JILAHADHRI)
|
1713007061NRG24020320240489056
|
06/03/2024
|
sugrev
|
1713007061WL058230
|
sugrev
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
sugrev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAIGARHI
|
MP-13-007-061-001/56-A
(JILAHADHRI)
|
1713007061NRG24020320240489057
|
06/03/2024
|
Gudiya yadav
|
1713007061WL058230
|
Gudiya yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
Gudiyayadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGARHI
|
MP-13-007-061-001/60
(JILAHADHRI)
|
1713007061NRG24020320240489058
|
06/03/2024
|
Rajesh
|
1713007061WL058230
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGARHI
|
MP-13-007-061-001/62
(JILAHADHRI)
|
1713007061NRG24020320240489059
|
06/03/2024
|
Bambholi
|
1713007061WL058230
|
Bambholi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
Bambholi
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAIGARHI
|
MP-13-007-061-001/63
(JILAHADHRI)
|
1713007061NRG24020320240489060
|
06/03/2024
|
Krishna
|
1713007061WL058230
|
Krishna
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAIGARHI
|
MP-13-007-061-001/64
(JILAHADHRI)
|
1713007061NRG24020320240489061
|
06/03/2024
|
Chhatilal
|
1713007061WL058230
|
Chhatilal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
Chhatilal
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-061-001/66
(JILAHADHRI)
|
1713007061NRG24020320240489062
|
06/03/2024
|
BEJNATH
|
1713007061WL058230
|
BEJNATH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
BEJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAIGARHI
|
MP-13-007-061-001/67
(JILAHADHRI)
|
1713007061NRG24020320240489063
|
06/03/2024
|
JAGANNATH
|
1713007061WL058230
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-061-005/20
(JILAHADHRI)
|
1713007061NRG24020320240489065
|
06/03/2024
|
Deen Bandhu
|
1713007061WL058230
|
Deen Bandhu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475581326
|
|
DeenBandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330
|
330
|
|
|
|
|
|
|
|