|
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-13-007-005-002/104
(SONAWARSA)
|
1713007005NRG24250220240479053
|
26/02/2024
|
manvati
|
1713007005WL057521
|
manvati
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
302061115
|
|
manvati
|
INDIAN BANK(607105)
|
|
2
|
NAIGARHI
|
MP-13-007-005-002/104
(SONAWARSA)
|
1713007005NRG24250220240479052
|
26/02/2024
|
rajdhar
|
1713007005WL057521
|
rajdhar
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
302061115
|
|
rajdhar
|
INDIAN BANK(607105)
|
|
3
|
NAIGARHI
|
MP-13-007-005-002/278
(SONAWARSA)
|
1713007005NRG24250220240479060
|
26/02/2024
|
Achchelal
|
1713007005WL057521
|
Achchelal
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
302061115
|
|
Achchelal
|
INDIAN BANK(607105)
|
|
4
|
NAIGARHI
|
MP-13-007-005-002/278
(SONAWARSA)
|
1713007005NRG24250220240479061
|
26/02/2024
|
premwati
|
1713007005WL057521
|
premwati
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
12/04/2024
|
|
302061115
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAIGARHI
|
MP-13-007-005-002/356
(SONAWARSA)
|
1713007005NRG24250220240479064
|
26/02/2024
|
Rajua
|
1713007005WL057521
|
Rajua
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
302061115
|
|
Rajua
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-005-002/84
(SONAWARSA)
|
1713007005NRG24250220240479068
|
26/02/2024
|
anita Vishwakarma
|
1713007005WL057521
|
anita Vishwakarma
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
302061115
|
|
anitaVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-005-002/105
(SONAWARSA)
|
1713007005NRG24250220240479054
|
26/02/2024
|
lalji patel
|
1713007005WL057521
|
lalji patel
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302061115
|
|
laljipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAIGARHI
|
MP-13-007-005-002/244
(SONAWARSA)
|
1713007005NRG24250220240479055
|
26/02/2024
|
Nandlal
|
1713007005WL057521
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
302061115
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAIGARHI
|
MP-13-007-005-002/244
(SONAWARSA)
|
1713007005NRG24250220240479056
|
26/02/2024
|
rajju saket
|
1713007005WL057521
|
rajju saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
302061115
|
|
rajjusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAIGARHI
|
MP-13-007-005-002/266
(SONAWARSA)
|
1713007005NRG24250220240479057
|
26/02/2024
|
gulabkali
|
1713007005WL057521
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
302061115
|
|
gulabkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGARHI
|
MP-13-007-005-002/266
(SONAWARSA)
|
1713007005NRG24250220240479058
|
26/02/2024
|
ramsunder saket
|
1713007005WL057521
|
ramsunder saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302061115
|
|
ramsundersaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAIGARHI
|
MP-13-007-005-002/267
(SONAWARSA)
|
1713007005NRG24250220240479059
|
26/02/2024
|
molai
|
1713007005WL057521
|
molai
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
302061115
|
|
molai
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-005-002/318
(SONAWARSA)
|
1713007005NRG24250220240479063
|
26/02/2024
|
ARUNA
|
1713007005WL057521
|
ARUNA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302061115
|
|
ARUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NAIGARHI
|
MP-13-007-005-002/318
(SONAWARSA)
|
1713007005NRG24250220240479062
|
26/02/2024
|
CHANDRABHAN
|
1713007005WL057521
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302061115
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NAIGARHI
|
MP-13-007-005-002/357
(SONAWARSA)
|
1713007005NRG24250220240479066
|
26/02/2024
|
ASHA
|
1713007005WL057521
|
ASHA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302061115
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAIGARHI
|
MP-13-007-005-002/357
(SONAWARSA)
|
1713007005NRG24250220240479065
|
26/02/2024
|
BABULAL
|
1713007005WL057521
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302061115
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAIGARHI
|
MP-13-007-005-002/84
(SONAWARSA)
|
1713007005NRG24250220240479067
|
26/02/2024
|
krishnpal Vishwakarma
|
1713007005WL057521
|
krishnpal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302061115
|
|
krishnpalVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|