|
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-10-004-037-002/60-A
(JAGTHAR (P))
|
1710004037NRG24191220230412864
|
20/12/2023
|
randeer
|
1710004037WL046670
|
randeer
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644685413
|
|
randeer
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-046-003/70-B
(BAMURA BHEDA (P))
|
1710004046NRG24191220230414089
|
20/12/2023
|
satendra
|
1710004046WL046790
|
satendra
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644685413
|
|
satendra
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-046-004/101-A
(BAMURA BHEDA (P))
|
1710004046NRG24191220230414094
|
20/12/2023
|
Rahul Rajak
|
1710004046WL046790
|
Rahul Rajak
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644685413
|
|
RahulRajak
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-055-002/266-A
(BILAUWA (P))
|
1710004055NRG24201220230414375
|
20/12/2023
|
rajpal lodhi
|
1710004055WL046853
|
rajpal lodhi
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644685413
|
|
rajpallodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-078-001/543
(PIPARIYA CHOWDA(P))
|
1710004078NRG24201220230414213
|
20/12/2023
|
Vijay
|
1710004078WL046820
|
Vijay
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644685413
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-023-003/1210
(BHUSA KAMALPUR (P))
|
1710004023NRG24191220230414104
|
20/12/2023
|
BASANT PATEL
|
1710004023WL046793
|
BASANT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644685413
|
|
BASANTPATEL
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-033-001/332-C
(PAJNARI (P))
|
1710004033NRG24201220230415117
|
20/12/2023
|
mahendra
|
1710004033WL046929
|
mahendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644685413
|
|
mahendra
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-033-001/409-B
(PAJNARI (P))
|
1710004033NRG24201220230415127
|
20/12/2023
|
DEEPENDRA SINGH LODHI
|
1710004033WL046929
|
DEEPENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644685413
|
|
DEEPENDRASINGHLODHI
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-053-001/288
(SAHAWAN (P))
|
1710004053NRG24201220230415689
|
20/12/2023
|
shil bai
|
1710004053WL046997
|
shil bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644685413
|
|
shilbai
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-067-001/107-A
(MAJHGUWAN (P))
|
1710004067NRG24201220230415205
|
20/12/2023
|
Kura
|
1710004067WL046940
|
Kura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644685413
|
|
Kura
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-067-001/110
(MAJHGUWAN (P))
|
1710004067NRG24201220230415208
|
20/12/2023
|
babbu
|
1710004067WL046940
|
babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644685413
|
|
babbu
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-067-001/245
(MAJHGUWAN (P))
|
1710004067NRG24201220230415213
|
20/12/2023
|
Lakhan
|
1710004067WL046940
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644685413
|
|
Lakhan
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-067-002/119
(MAJHGUWAN (P))
|
1710004067NRG24201220230415186
|
20/12/2023
|
Kamlesh Bramhan
|
1710004067WL046938
|
Kamlesh Bramhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644685413
|
|
KamleshBramhan
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-075-001/560-B
(GHOGHRA (P))
|
1710004075NRG24191220230414112
|
20/12/2023
|
RAJARAM RAVAT
|
1710004075WL046794
|
RAJARAM RAVAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644685413
|
|
RAJARAMRAVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|