|
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
|
BADI
|
MP-30-005-091-001/556-A
(SEMRIGHAT)
|
1730005000NRG24090120240219641
|
09/01/2024
|
Neelesh Kumar
|
1730005WL036354
|
Neelesh Kumar
|
00048
|
BKID0009061
|
30
|
30
|
Processed
|
13/03/2024
|
|
685756885
|
|
NeeleshKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-088-003/137
(SANTRA)
|
1730005000NRG24090120240219640
|
09/01/2024
|
Ram singh
|
1730005WL036353
|
Ram singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756885
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-088-002/15-B
(SANTRA)
|
1730005000NRG24090120240219634
|
09/01/2024
|
Neema Bai
|
1730005WL036353
|
Neema Bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756885
|
|
NeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADI
|
MP-30-005-088-002/17-A
(SANTRA)
|
1730005000NRG24090120240219635
|
09/01/2024
|
Raghuveer Singh
|
1730005WL036353
|
Raghuveer Singh
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756885
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADI
|
MP-30-005-088-002/17-D
(SANTRA)
|
1730005000NRG24090120240219636
|
09/01/2024
|
Kuber Singh Sisodiya
|
1730005WL036353
|
Kuber Singh Sisodiya
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756885
|
|
KuberSinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADI
|
MP-30-005-088-002/19-C
(SANTRA)
|
1730005000NRG24090120240219637
|
09/01/2024
|
Sandeep kumar
|
1730005WL036353
|
Sandeep kumar
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756885
|
|
Sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADI
|
MP-30-005-088-002/20-D
(SANTRA)
|
1730005000NRG24090120240219638
|
09/01/2024
|
Manohar Singh
|
1730005WL036353
|
Manohar Singh
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756885
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADI
|
MP-30-005-088-002/98
(SANTRA)
|
1730005000NRG24090120240219639
|
09/01/2024
|
Mukesh
|
1730005WL036353
|
Mukesh
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756885
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9312
|
9312
|
|
|
|
|
|
|
|