|
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
|
GYARASPUR
|
MP-27-006-065-001/44
(BANDWA)
|
1727006065NRG24120120240388710
|
13/01/2024
|
jagdeesh
|
1727006065WL033070
|
jagdeesh
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684960029
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-071-001/10-B
(NADOR)
|
1727006071NRG24130120240389063
|
13/01/2024
|
Sandeep Lodhi
|
1727006071WL033098
|
Sandeep Lodhi
|
00354
|
PUNB0088700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
SandeepLodhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-065-001/117
(BANDWA)
|
1727006065NRG24120120240388704
|
13/01/2024
|
badri prasad
|
1727006065WL033070
|
badri prasad
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
4
|
GYARASPUR
|
MP-27-006-065-001/117
(BANDWA)
|
1727006065NRG24120120240388705
|
13/01/2024
|
Ramkali bai
|
1727006065WL033070
|
Ramkali bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
Ramkalibai
|
HDFC BANK LTD(607152)
|
|
5
|
GYARASPUR
|
MP-27-006-065-001/161
(BANDWA)
|
1727006065NRG24120120240388706
|
13/01/2024
|
sanjeev ahirwar
|
1727006065WL033070
|
sanjeev ahirwar
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
13/03/2024
|
|
684960029
|
|
sanjeevahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
GYARASPUR
|
MP-27-006-065-001/161
(BANDWA)
|
1727006065NRG24120120240388707
|
13/01/2024
|
Vinita bai
|
1727006065WL033070
|
Vinita bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
13/03/2024
|
|
684960029
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GYARASPUR
|
MP-27-006-065-001/202
(BANDWA)
|
1727006065NRG24120120240388709
|
13/01/2024
|
Bharti bai
|
1727006065WL033070
|
Bharti bai
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
13/03/2024
|
|
684960029
|
|
Bhartibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GYARASPUR
|
MP-27-006-065-001/202
(BANDWA)
|
1727006065NRG24120120240388708
|
13/01/2024
|
ravi ahirvar
|
1727006065WL033070
|
ravi ahirvar
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
13/03/2024
|
|
684960029
|
|
raviahirvar
|
STATE BANK OF INDIA(508548)
|
|
9
|
GYARASPUR
|
MP-27-006-065-001/93
(BANDWA)
|
1727006065NRG24120120240388711
|
13/01/2024
|
ramesh kumar
|
1727006065WL033070
|
ramesh kumar
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
13/03/2024
|
|
684960029
|
|
rameshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
GYARASPUR
|
MP-27-006-071-001/148
(NADOR)
|
1727006071NRG24130120240389064
|
13/01/2024
|
Sunil ahirwar
|
1727006071WL033098
|
Sunil ahirwar
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
Sunilahirwar
|
ICICI BANK LTD(508534)
|
|
11
|
GYARASPUR
|
MP-27-006-071-001/209-A
(NADOR)
|
1727006071NRG24130120240389065
|
13/01/2024
|
SHAYAM BABU LODHI
|
1727006071WL033098
|
SHAYAM BABU LODHI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
SHAYAMBABULODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GYARASPUR
|
MP-27-006-071-001/326
(NADOR)
|
1727006071NRG24130120240389067
|
13/01/2024
|
RUPESH LODHI
|
1727006071WL033098
|
RUPESH LODHI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
RUPESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
GYARASPUR
|
MP-27-006-071-001/332
(NADOR)
|
1727006071NRG24130120240389068
|
13/01/2024
|
PUNA BAI
|
1727006071WL033098
|
PUNA BAI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GYARASPUR
|
MP-27-006-071-001/368
(NADOR)
|
1727006071NRG24130120240389069
|
13/01/2024
|
GOLU LODHI
|
1727006071WL033098
|
GOLU LODHI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
GOLULODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GYARASPUR
|
MP-27-006-071-001/38
(NADOR)
|
1727006071NRG24130120240389070
|
13/01/2024
|
Jitendra
|
1727006071WL033098
|
Jitendra
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
16
|
GYARASPUR
|
MP-27-006-071-001/382
(NADOR)
|
1727006071NRG24130120240389071
|
13/01/2024
|
rajkumari
|
1727006071WL033098
|
rajkumari
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
GYARASPUR
|
MP-27-006-071-001/96
(NADOR)
|
1727006071NRG24130120240389072
|
13/01/2024
|
KAMLESH
|
1727006071WL033098
|
KAMLESH
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-071-001/322
(NADOR)
|
1727006071NRG24130120240389066
|
13/01/2024
|
SHIVKUMAR LODHI
|
1727006071WL033098
|
SHIVKUMAR LODHI
|
00462
|
UCBA0000010
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684960029
|
|
SHIVKUMARLODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
GYARASPUR
|
MP-27-006-065-001/93
(BANDWA)
|
1727006065NRG24120120240388712
|
13/01/2024
|
Santi
|
1727006065WL033070
|
Santi
|
00697
|
BKID0MG7049
|
884
|
884
|
Processed
|
13/03/2024
|
|
684960029
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|