|
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
|
HANUMANA
|
MP-13-005-022-001/386
(CHANDEH)
|
1713005022NRG24170220240465068
|
17/02/2024
|
REKHA
|
1713005022WL056510
|
REKHA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142823
|
|
REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-041-001/117
(CHARAIYA)
|
1713005041NRG24170220240465077
|
17/02/2024
|
kailasua
|
1713005041WL056511
|
kailasua
|
00415
|
SBIN0002853
|
70
|
70
|
Processed
|
12/04/2024
|
|
303142823
|
|
kailasua
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMANA
|
MP-13-005-041-001/120
(CHARAIYA)
|
1713005041NRG24170220240465079
|
17/02/2024
|
PHOOLKALI DEVI KOL
|
1713005041WL056511
|
PHOOLKALI DEVI KOL
|
00415
|
SBIN0002853
|
70
|
70
|
Processed
|
13/04/2024
|
|
303142823
|
|
PHOOLKALIDEVIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-041-001/107
(CHARAIYA)
|
1713005041NRG24170220240465071
|
17/02/2024
|
munni
|
1713005041WL056511
|
munni
|
00468
|
UBIN0538990
|
70
|
70
|
Processed
|
13/04/2024
|
|
303142823
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
5
|
HANUMANA
|
MP-13-005-041-001/107
(CHARAIYA)
|
1713005041NRG24170220240465070
|
17/02/2024
|
munni
|
1713005041WL056511
|
munni
|
00468
|
UBIN0538990
|
70
|
70
|
Processed
|
13/04/2024
|
|
303142823
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMANA
|
MP-13-005-041-001/110
(CHARAIYA)
|
1713005041NRG24170220240465073
|
17/02/2024
|
ANNU
|
1713005041WL056511
|
ANNU
|
00468
|
UBIN0538990
|
70
|
70
|
Processed
|
13/04/2024
|
|
303142823
|
|
ANNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMANA
|
MP-13-005-041-001/110
(CHARAIYA)
|
1713005041NRG24170220240465072
|
17/02/2024
|
RAMBALI
|
1713005041WL056511
|
RAMBALI
|
00468
|
UBIN0538990
|
70
|
70
|
Processed
|
13/04/2024
|
|
303142823
|
|
RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMANA
|
MP-13-005-041-001/114
(CHARAIYA)
|
1713005041NRG24170220240465074
|
17/02/2024
|
RAGHUNATHIYA
|
1713005041WL056511
|
RAGHUNATHIYA
|
00468
|
UBIN0538990
|
70
|
70
|
Processed
|
13/04/2024
|
|
303142823
|
|
RAGHUNATHIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMANA
|
MP-13-005-041-001/115
(CHARAIYA)
|
1713005041NRG24170220240465075
|
17/02/2024
|
NAKCHHEDI
|
1713005041WL056511
|
NAKCHHEDI
|
00468
|
UBIN0538990
|
70
|
70
|
Processed
|
13/04/2024
|
|
303142823
|
|
NAKCHHEDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMANA
|
MP-13-005-041-001/117
(CHARAIYA)
|
1713005041NRG24170220240465076
|
17/02/2024
|
RAMAN
|
1713005041WL056511
|
RAMAN
|
00468
|
UBIN0538990
|
70
|
70
|
Processed
|
13/04/2024
|
|
303142823
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HANUMANA
|
MP-13-005-041-001/120
(CHARAIYA)
|
1713005041NRG24170220240465078
|
17/02/2024
|
CHHOTELAL
|
1713005041WL056511
|
CHHOTELAL
|
00468
|
UBIN0538990
|
70
|
70
|
Processed
|
13/04/2024
|
|
303142823
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
12
|
HANUMANA
|
MP-13-005-022-001/331
(CHANDEH)
|
1713005022NRG24170220240465066
|
17/02/2024
|
SANGEETA
|
1713005022WL056510
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142823
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
HANUMANA
|
MP-13-005-022-001/331
(CHANDEH)
|
1713005022NRG24170220240465065
|
17/02/2024
|
SHRIKANT
|
1713005022WL056510
|
SHRIKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142823
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-022-001/386
(CHANDEH)
|
1713005022NRG24170220240465067
|
17/02/2024
|
LAXMIKANT
|
1713005022WL056510
|
LAXMIKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142823
|
|
LAXMIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMANA
|
MP-13-005-022-001/82
(CHANDEH)
|
1713005022NRG24170220240465069
|
17/02/2024
|
sariphunisha
|
1713005022WL056510
|
sariphunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142823
|
|
sariphunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
HANUMANA
|
MP-13-005-044-001/301
(HATAWA CHAK NO.1)
|
1713005044NRG24170220240464555
|
17/02/2024
|
Mahajtunnisha
|
1713005044WL056476
|
Mahajtunnisha
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
303142823
|
|
Mahajtunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
HANUMANA
|
MP-13-005-044-001/301
(HATAWA CHAK NO.1)
|
1713005044NRG24170220240464554
|
17/02/2024
|
Saheed Mohammad
|
1713005044WL056476
|
Saheed Mohammad
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
303142823
|
|
SaheedMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
HANUMANA
|
MP-13-005-044-001/593
(HATAWA CHAK NO.1)
|
1713005044NRG24170220240464556
|
17/02/2024
|
MANOJ SINGH
|
1713005044WL056476
|
MANOJ SINGH
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
303142823
|
|
MANOJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
HANUMANA
|
MP-13-005-044-001/616
(HATAWA CHAK NO.1)
|
1713005044NRG24170220240464557
|
17/02/2024
|
KAUSHILYA SINGH
|
1713005044WL056476
|
KAUSHILYA SINGH
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
303142823
|
|
KAUSHILYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11338
|
11338
|
|
|
|
|
|
|
|