|
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
|
RON
|
MP-02-005-025-001/153
(BAGIYAPURA)
|
1702005025NRG24230320240687432
|
28/03/2024
|
KULDEEP
|
1702005025WL024417
|
KULDEEP
|
00089
|
CBIN0280784
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-025-001/159
(BAGIYAPURA)
|
1702005025NRG24230320240687433
|
28/03/2024
|
VEERENDRA SINGH
|
1702005025WL024417
|
VEERENDRA SINGH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RON
|
MP-02-005-025-001/179
(BAGIYAPURA)
|
1702005025NRG24230320240687434
|
28/03/2024
|
sheela devi
|
1702005025WL024417
|
sheela devi
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
sheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-025-001/273
(BAGIYAPURA)
|
1702005025NRG24230320240687437
|
28/03/2024
|
ajay kumar
|
1702005025WL024417
|
ajay kumar
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
RON
|
MP-02-005-025-001/35
(BAGIYAPURA)
|
1702005025NRG24230320240687438
|
28/03/2024
|
RAMESH
|
1702005025WL024417
|
RAMESH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-025-001/41
(BAGIYAPURA)
|
1702005025NRG24230320240687439
|
28/03/2024
|
POORAN
|
1702005025WL024417
|
POORAN
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-025-001/63
(BAGIYAPURA)
|
1702005025NRG24230320240687440
|
28/03/2024
|
HAREERAM
|
1702005025WL024417
|
HAREERAM
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
HAREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-025-002/38-A
(BAGIYAPURA)
|
1702005025NRG24230320240687445
|
28/03/2024
|
bharat singh
|
1702005025WL024417
|
bharat singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
9282
|
|
|
|
|
|
|
|
|
9
|
RON
|
MP-02-005-025-001/117
(BAGIYAPURA)
|
1702005025NRG24230320240687428
|
28/03/2024
|
RAN SINGH
|
1702005025WL024416
|
RAN SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RON
|
MP-02-005-025-001/124-A
(BAGIYAPURA)
|
1702005025NRG24230320240687430
|
28/03/2024
|
vineeta devi
|
1702005025WL024416
|
vineeta devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
vineetadevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
RON
|
MP-02-005-025-001/140-A
(BAGIYAPURA)
|
1702005025NRG24230320240687431
|
28/03/2024
|
POOJA DEVI
|
1702005025WL024417
|
POOJA DEVI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
POOJADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RON
|
MP-02-005-025-001/24
(BAGIYAPURA)
|
1702005025NRG24230320240687436
|
28/03/2024
|
kalendrai
|
1702005025WL024417
|
kalendrai
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
kalendrai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RON
|
MP-02-005-025-001/63-A
(BAGIYAPURA)
|
1702005025NRG24230320240687441
|
28/03/2024
|
archana
|
1702005025WL024417
|
archana
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
14
|
RON
|
MP-02-005-025-001/66-A
(BAGIYAPURA)
|
1702005025NRG24230320240687442
|
28/03/2024
|
preeti
|
1702005025WL024417
|
preeti
|
00415
|
SBIN0015079
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
RON
|
MP-02-005-025-001/93
(BAGIYAPURA)
|
1702005025NRG24230320240687443
|
28/03/2024
|
RAM SIYA
|
1702005025WL024417
|
RAM SIYA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RON
|
MP-02-005-025-002/1
(BAGIYAPURA)
|
1702005025NRG24230320240687444
|
28/03/2024
|
BALJEET SINGH
|
1702005025WL024417
|
BALJEET SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
BALJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
9282
|
|
|
|
|
|
|
|
|
17
|
RON
|
MP-02-005-025-001/231
(BAGIYAPURA)
|
1702005025NRG24230320240687435
|
28/03/2024
|
PANKAJ KUMAR
|
1702005025WL024417
|
PANKAJ KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907788
|
|
PANKAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RON
|
MP-02-005-025-001/117-A
(BAGIYAPURA)
|
1702005025NRG24230320240687429
|
28/03/2024
|
Rekha Devi
|
1702005025WL024416
|
Rekha Devi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
19890
|
|
|
|
|
|
|
|