|
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-10-004-021-003/641
(BINAIKA (P))
|
1710004021NRG24311020230353686
|
31/10/2023
|
ramswroop
|
1710004021WL040555
|
ramswroop
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333068143
|
|
ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-021-003/376-A
(BINAIKA (P))
|
1710004021NRG24311020230353685
|
31/10/2023
|
HARIKISHION
|
1710004021WL040555
|
HARIKISHION
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333068143
|
|
HARIKISHION
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDA
|
MP-10-004-021-003/675
(BINAIKA (P))
|
1710004021NRG24311020230353687
|
31/10/2023
|
MANGAL RAJAK
|
1710004021WL040555
|
MANGAL RAJAK
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333068143
|
|
MANGALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-021-003/676
(BINAIKA (P))
|
1710004021NRG24311020230353688
|
31/10/2023
|
AKIL KHAN
|
1710004021WL040555
|
AKIL KHAN
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333068143
|
|
AKILKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-051-001/72
(PATUWA (P))
|
1710004051NRG24311020230353695
|
31/10/2023
|
JAY KUMAR
|
1710004051WL040557
|
JAY KUMAR
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333068143
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-054-001/1161-C
(BUDHAKHERA (P))
|
1710004054NRG24311020230353693
|
31/10/2023
|
Maya gound
|
1710004054WL040556
|
Maya gound
|
00415
|
SBIN0012182
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333068143
|
|
Mayagound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-021-003/295
(BINAIKA (P))
|
1710004021NRG24311020230353681
|
31/10/2023
|
HAJRAT KHAN
|
1710004021WL040555
|
HAJRAT KHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333068143
|
|
HAJRATKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BANDA
|
MP-10-004-021-003/331-B
(BINAIKA (P))
|
1710004021NRG24311020230353682
|
31/10/2023
|
janak raikwar
|
1710004021WL040555
|
janak raikwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333068143
|
|
janakraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BANDA
|
MP-10-004-021-003/69-A
(BINAIKA (P))
|
1710004021NRG24311020230353689
|
31/10/2023
|
BALESH
|
1710004021WL040555
|
BALESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333068143
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANDA
|
MP-10-004-054-001/1161-C
(BUDHAKHERA (P))
|
1710004054NRG24311020230353692
|
31/10/2023
|
Raghuveer god
|
1710004054WL040556
|
Raghuveer god
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333068143
|
|
Raghuveergod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|