|
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
|
BEGUMGANJ
|
MP-30-003-024-001/256-D
(KIRATPUR)
|
1730003024NRG24150320240289766
|
17/03/2024
|
keshav
|
1730003024WL045117
|
keshav
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUMGANJ
|
MP-30-003-024-001/841-D
(KIRATPUR)
|
1730003024NRG24150320240289767
|
17/03/2024
|
SANTOSH PRASAD
|
1730003024WL045117
|
SANTOSH PRASAD
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
SANTOSHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-024-001/848-D
(KIRATPUR)
|
1730003024NRG24150320240289768
|
17/03/2024
|
sudama
|
1730003024WL045117
|
sudama
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-024-001/885-D
(KIRATPUR)
|
1730003024NRG24150320240289772
|
17/03/2024
|
Swati
|
1730003024WL045117
|
Swati
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
Swati
|
UCO BANK(607066)
|
|
5
|
BEGUMGANJ
|
MP-30-003-024-003/235-D
(KIRATPUR)
|
1730003024NRG24150320240289774
|
17/03/2024
|
Beniprasad
|
1730003024WL045117
|
Beniprasad
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
Beniprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEGUMGANJ
|
MP-30-003-024-003/236-D
(KIRATPUR)
|
1730003024NRG24150320240289775
|
17/03/2024
|
Sumitra Bai
|
1730003024WL045117
|
Sumitra Bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEGUMGANJ
|
MP-30-003-024-003/237-D
(KIRATPUR)
|
1730003024NRG24150320240289776
|
17/03/2024
|
Sunil Singh Gour
|
1730003024WL045117
|
Sunil Singh Gour
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
SunilSinghGour
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEGUMGANJ
|
MP-30-003-024-003/238-D
(KIRATPUR)
|
1730003024NRG24150320240289777
|
17/03/2024
|
Lakhanlal
|
1730003024WL045117
|
Lakhanlal
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
Lakhanlal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
9
|
BEGUMGANJ
|
MP-30-003-024-003/239-D
(KIRATPUR)
|
1730003024NRG24150320240289778
|
17/03/2024
|
Gomti Bai
|
1730003024WL045117
|
Gomti Bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEGUMGANJ
|
MP-30-003-024-003/243-D
(KIRATPUR)
|
1730003024NRG24150320240289782
|
17/03/2024
|
Rajkumar Gour
|
1730003024WL045117
|
Rajkumar Gour
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
RajkumarGour
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEGUMGANJ
|
MP-30-003-024-003/244-D
(KIRATPUR)
|
1730003024NRG24150320240289783
|
17/03/2024
|
Pooja
|
1730003024WL045117
|
Pooja
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEGUMGANJ
|
MP-30-003-025-002/153
(KOHANIYA)
|
1730003025NRG24150320240289731
|
17/03/2024
|
anirudh
|
1730003025WL045113
|
anirudh
|
00089
|
CBIN0281439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810573
|
|
anirudh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
13
|
BEGUMGANJ
|
MP-30-003-024-001/848-D
(KIRATPUR)
|
1730003024NRG24150320240289769
|
17/03/2024
|
Prachi
|
1730003024WL045117
|
Prachi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
Prachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUMGANJ
|
MP-30-003-024-001/883-D
(KIRATPUR)
|
1730003024NRG24150320240289770
|
17/03/2024
|
Ashokrani
|
1730003024WL045117
|
Ashokrani
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
Ashokrani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUMGANJ
|
MP-30-003-024-001/884-D
(KIRATPUR)
|
1730003024NRG24150320240289771
|
17/03/2024
|
Reena Jogi
|
1730003024WL045117
|
Reena Jogi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
ReenaJogi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUMGANJ
|
MP-30-003-024-002/201-D
(KIRATPUR)
|
1730003024NRG24150320240289773
|
17/03/2024
|
sunita
|
1730003024WL045117
|
sunita
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUMGANJ
|
MP-30-003-024-003/240-D
(KIRATPUR)
|
1730003024NRG24150320240289779
|
17/03/2024
|
Preeti Gour
|
1730003024WL045117
|
Preeti Gour
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
PreetiGour
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUMGANJ
|
MP-30-003-024-003/241-D
(KIRATPUR)
|
1730003024NRG24150320240289780
|
17/03/2024
|
Pappu Lal
|
1730003024WL045117
|
Pappu Lal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
PappuLal
|
BANK OF INDIA(508505)
|
|
19
|
BEGUMGANJ
|
MP-30-003-024-003/242-D
(KIRATPUR)
|
1730003024NRG24150320240289781
|
17/03/2024
|
Nilesh Gour
|
1730003024WL045117
|
Nilesh Gour
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810573
|
|
NileshGour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|