|
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
|
PATHARIYA
|
MP-11-004-006-001/108-A
(NEGUWAN)
|
1711004006NRG24081220230809751
|
11/12/2023
|
KAVITA
|
1711004006WL040437
|
KAVITA
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462769433
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
MP-11-004-006-001/166
(NEGUWAN)
|
1711004006NRG24081220230809740
|
11/12/2023
|
SHARDASINGH
|
1711004006WL040431
|
SHARDASINGH
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462769433
|
|
SHARDASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PATHARIYA
|
MP-11-004-006-001/179
(NEGUWAN)
|
1711004006NRG24081220230809736
|
11/12/2023
|
ANBAR
|
1711004006WL040429
|
ANBAR
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462769433
|
|
ANBAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
MP-11-004-006-001/208-B
(NEGUWAN)
|
1711004006NRG24081220230809767
|
11/12/2023
|
TULSA
|
1711004006WL040447
|
TULSA
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462769433
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
MP-11-004-006-001/265
(NEGUWAN)
|
1711004006NRG24081220230809772
|
11/12/2023
|
RAGHUVEER
|
1711004006WL040450
|
RAGHUVEER
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462769433
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
MP-11-004-006-001/28
(NEGUWAN)
|
1711004006NRG24081220230809738
|
11/12/2023
|
SOORAJ SINGH GOUND
|
1711004006WL040430
|
SOORAJ SINGH GOUND
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462769433
|
|
SOORAJSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATHARIYA
|
MP-11-004-006-001/92
(NEGUWAN)
|
1711004006NRG24081220230809764
|
11/12/2023
|
GILLE
|
1711004006WL040446
|
GILLE
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462769433
|
|
GILLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
MP-11-004-006-001/96
(NEGUWAN)
|
1711004006NRG24081220230809761
|
11/12/2023
|
ISMAIL
|
1711004006WL040444
|
ISMAIL
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462769433
|
|
ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
MP-11-004-006-001/96
(NEGUWAN)
|
1711004006NRG24081220230809762
|
11/12/2023
|
SUDHA
|
1711004006WL040444
|
SUDHA
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462769433
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-006-001/199
(NEGUWAN)
|
1711004006NRG24081220230809771
|
11/12/2023
|
Geeta mishra
|
1711004006WL040449
|
Geeta mishra
|
00468
|
UBIN0559466
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462769433
|
|
Geetamishra
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATHARIYA
|
MP-11-004-006-001/199
(NEGUWAN)
|
1711004006NRG24081220230809770
|
11/12/2023
|
PREMSHANKAR
|
1711004006WL040449
|
PREMSHANKAR
|
00468
|
UBIN0559466
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462769433
|
|
PREMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|