|
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
|
PORSA
|
MP-01-002-038-001/398
(SATHON)
|
1701002038NRG24010120241575891
|
02/01/2024
|
MEENA DEVI
|
1701002038WL023735
|
MEENA DEVI
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
16/03/2024
|
|
742283873
|
|
MEENADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-038-001/10-A
(SATHON)
|
1701002038NRG24010120241575883
|
02/01/2024
|
KELASH
|
1701002038WL023735
|
KELASH
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
KELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-038-001/319
(SATHON)
|
1701002038NRG24010120241575885
|
02/01/2024
|
SEEMA
|
1701002038WL023735
|
SEEMA
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORSA
|
MP-01-002-038-001/370
(SATHON)
|
1701002038NRG24010120241575887
|
02/01/2024
|
DILEEP
|
1701002038WL023735
|
DILEEP
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
DILEEP
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
5
|
PORSA
|
MP-01-002-038-001/370
(SATHON)
|
1701002038NRG24010120241575886
|
02/01/2024
|
DILEEP
|
1701002038WL023735
|
DILEEP
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORSA
|
MP-01-002-038-001/374
(SATHON)
|
1701002038NRG24010120241575888
|
02/01/2024
|
RAMNIVAS
|
1701002038WL023735
|
RAMNIVAS
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
RAMNIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORSA
|
MP-01-002-038-001/390
(SATHON)
|
1701002038NRG24010120241575889
|
02/01/2024
|
SANTOSH
|
1701002038WL023735
|
SANTOSH
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PORSA
|
MP-01-002-038-001/398
(SATHON)
|
1701002038NRG24010120241575892
|
02/01/2024
|
YADUNATH SINGH
|
1701002038WL023735
|
YADUNATH SINGH
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
YADUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-038-001/414
(SATHON)
|
1701002038NRG24010120241575894
|
02/01/2024
|
AVADH VIHARI
|
1701002038WL023735
|
AVADH VIHARI
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
AVADHVIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PORSA
|
MP-01-002-038-001/478
(SATHON)
|
1701002038NRG24010120241575897
|
02/01/2024
|
MAHESH SINGH TOMAR
|
1701002038WL023735
|
MAHESH SINGH TOMAR
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
MAHESHSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PORSA
|
MP-01-002-038-001/478
(SATHON)
|
1701002038NRG24010120241575898
|
02/01/2024
|
PRIYANKA
|
1701002038WL023735
|
PRIYANKA
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
PORSA
|
MP-01-002-038-001/309
(SATHON)
|
1701002038NRG24010120241575884
|
02/01/2024
|
BAG SINGH
|
1701002038WL023735
|
BAG SINGH
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORSA
|
MP-01-002-038-001/411
(SATHON)
|
1701002038NRG24010120241575893
|
02/01/2024
|
SARSVATI
|
1701002038WL023735
|
SARSVATI
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-038-001/427
(SATHON)
|
1701002038NRG24010120241575895
|
02/01/2024
|
DHEERENDRA SINGH
|
1701002038WL023735
|
DHEERENDRA SINGH
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
DHEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-038-001/449
(SATHON)
|
1701002038NRG24010120241575896
|
02/01/2024
|
Brahmlal Shukla
|
1701002038WL023735
|
Brahmlal Shukla
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
BrahmlalShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
PORSA
|
MP-01-002-038-001/390
(SATHON)
|
1701002038NRG24010120241575890
|
02/01/2024
|
Uma Devi
|
1701002038WL023735
|
Uma Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742283873
|
|
UmaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|