|
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
|
BANDA
|
MP-10-004-028-003/270-A
(SEMRA DANT (P))
|
1710004028NRG24111120230368064
|
11/11/2023
|
pushpendra ahirwar
|
1710004028WL041916
|
pushpendra ahirwar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318858512
|
|
pushpendraahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-002-003/13-A
(JHARAI (P))
|
1710004002NRG24111120230368080
|
11/11/2023
|
Angat
|
1710004002WL041919
|
Angat
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318858512
|
|
Angat
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-002-003/21-A
(JHARAI (P))
|
1710004002NRG24111120230368085
|
11/11/2023
|
Hari singh
|
1710004002WL041919
|
Hari singh
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318858512
|
|
Harisingh
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-002-003/22
(JHARAI (P))
|
1710004002NRG24111120230368086
|
11/11/2023
|
Kalu
|
1710004002WL041919
|
Kalu
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318858512
|
|
Kalu
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-002-003/23
(JHARAI (P))
|
1710004002NRG24111120230368087
|
11/11/2023
|
Tejsingh
|
1710004002WL041919
|
Tejsingh
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318858512
|
|
Tejsingh
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-002-003/25
(JHARAI (P))
|
1710004002NRG24111120230368088
|
11/11/2023
|
Gedabai
|
1710004002WL041919
|
Gedabai
|
00089
|
CBIN0282836
|
1404
|
1404
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
BANDA
|
MP-10-004-002-003/26-B
(JHARAI (P))
|
1710004002NRG24111120230368090
|
11/11/2023
|
Vimal sour
|
1710004002WL041919
|
Vimal sour
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318858512
|
|
Vimalsour
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-002-003/27
(JHARAI (P))
|
1710004002NRG24111120230368091
|
11/11/2023
|
Lotan
|
1710004002WL041919
|
Lotan
|
00089
|
CBIN0282836
|
1404
|
1404
|
Processed
|
01/01/2024
|
|
318858512
|
|
Lotan
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-002-003/27
(JHARAI (P))
|
1710004002NRG24111120230368092
|
11/11/2023
|
Savita
|
1710004002WL041919
|
Savita
|
00089
|
CBIN0282836
|
1404
|
1404
|
Processed
|
01/01/2024
|
|
318858512
|
|
Savita
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-002-003/33
(JHARAI (P))
|
1710004002NRG24111120230368095
|
11/11/2023
|
Amol
|
1710004002WL041919
|
Amol
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318858512
|
|
Amol
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-002-003/39
(JHARAI (P))
|
1710004002NRG24111120230368098
|
11/11/2023
|
kallu
|
1710004002WL041919
|
kallu
|
00089
|
CBIN0282836
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
12
|
BANDA
|
MP-10-004-002-003/42
(JHARAI (P))
|
1710004002NRG24111120230368099
|
11/11/2023
|
malkhan
|
1710004002WL041919
|
malkhan
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318858512
|
|
malkhan
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-002-003/42-A
(JHARAI (P))
|
1710004002NRG24111120230368100
|
11/11/2023
|
Ashok sour
|
1710004002WL041919
|
Ashok sour
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318858512
|
|
Ashoksour
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-002-003/47
(JHARAI (P))
|
1710004002NRG24111120230368102
|
11/11/2023
|
sanjaranee
|
1710004002WL041919
|
sanjaranee
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318858512
|
|
sanjaranee
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-002-003/52
(JHARAI (P))
|
1710004002NRG24111120230368104
|
11/11/2023
|
Umarani
|
1710004002WL041919
|
Umarani
|
00089
|
CBIN0282836
|
1404
|
1404
|
Processed
|
01/01/2024
|
|
318858512
|
|
Umarani
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-002-003/57-A
(JHARAI (P))
|
1710004002NRG24111120230368105
|
11/11/2023
|
Jitenndra
|
1710004002WL041919
|
Jitenndra
|
00089
|
CBIN0282836
|
1404
|
1404
|
Processed
|
01/01/2024
|
|
318858512
|
|
Jitenndra
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-002-003/71
(JHARAI (P))
|
1710004002NRG24081120230363876
|
11/11/2023
|
KishoriAadivasi
|
1710004002WL041519
|
KishoriAadivasi
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318858512
|
|
KishoriAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28457
|
28457
|
|
|
|
|
|
|
|
|
18
|
BANDA
|
MP-10-004-012-003/111
(RAKHSI (P))
|
1710004012NRG24111120230369011
|
11/11/2023
|
Halle lodhi
|
1710004012WL041977
|
Halle lodhi
|
00354
|
PUNB0907700
|
386
|
386
|
Processed
|
01/01/2024
|
|
318858512
|
|
Hallelodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
19
|
BANDA
|
MP-10-004-027-001/245
(MAGARDHA (P))
|
1710004027NRG24111120230368111
|
11/11/2023
|
ROHAN
|
1710004027WL041920
|
ROHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318858512
|
|
ROHAN
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-027-001/252
(MAGARDHA (P))
|
1710004027NRG24111120230368112
|
11/11/2023
|
MAKHAN
|
1710004027WL041920
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318858512
|
|
MAKHAN
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-027-001/419-C
(MAGARDHA (P))
|
1710004027NRG24111120230368123
|
11/11/2023
|
SHIVAM
|
1710004027WL041920
|
SHIVAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318858512
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32821
|
32821
|
|
|
|
|
|
|
|