|
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
|
KHURAI
|
MP-10-002-013-001/283
(TALAPAR(P))
|
1710002013NRG24240120240470537
|
24/01/2024
|
CHANDRKANT
|
1710002013WL053308
|
CHANDRKANT
|
00045
|
BARB0KHURAI
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866953
|
|
CHANDRKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-013-001/289
(TALAPAR(P))
|
1710002013NRG24240120240470539
|
24/01/2024
|
Rakesh Singh Thakur
|
1710002013WL053308
|
Rakesh Singh Thakur
|
00089
|
CBIN0280738
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038866953
|
|
RakeshSinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-007-004/553
(PATHARIA JAIGON (P))
|
1710002007NRG24240120240470583
|
24/01/2024
|
Deepak singh rajpoot
|
1710002007WL053314
|
Deepak singh rajpoot
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866953
|
|
Deepaksinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHURAI
|
MP-10-002-007-004/612
(PATHARIA JAIGON (P))
|
1710002007NRG24240120240470585
|
24/01/2024
|
DILEEP KORI UR DINESH KORI
|
1710002007WL053314
|
DILEEP KORI UR DINESH KORI
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
29/03/2024
|
|
038866953
|
|
DILEEPKORIURDINESHKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHURAI
|
MP-10-002-007-004/622
(PATHARIA JAIGON (P))
|
1710002007NRG24240120240470586
|
24/01/2024
|
SANGEETA SEN
|
1710002007WL053314
|
SANGEETA SEN
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
29/03/2024
|
|
038866953
|
|
SANGEETASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHURAI
|
MP-10-002-007-006/173
(PATHARIA JAIGON (P))
|
1710002007NRG24240120240470587
|
24/01/2024
|
AMIT KUMAR TIWARI
|
1710002007WL053314
|
AMIT KUMAR TIWARI
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
29/03/2024
|
|
038866953
|
|
AMITKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHURAI
|
MP-10-002-013-002/98
(TALAPAR(P))
|
1710002013NRG24240120240470543
|
24/01/2024
|
CHANDA BAI KURMI
|
1710002013WL053308
|
CHANDA BAI KURMI
|
00089
|
CBIN0281619
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038866953
|
|
CHANDABAIKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
KHURAI
|
MP-10-002-007-004/584
(PATHARIA JAIGON (P))
|
1710002007NRG24240120240470584
|
24/01/2024
|
Usha bai
|
1710002007WL053314
|
Usha bai
|
00415
|
SBIN0000412
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866953
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHURAI
|
MP-10-002-013-001/123
(TALAPAR(P))
|
1710002013NRG24240120240470536
|
24/01/2024
|
bahadur
|
1710002013WL053308
|
bahadur
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866953
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHURAI
|
MP-10-002-013-001/289
(TALAPAR(P))
|
1710002013NRG24240120240470540
|
24/01/2024
|
SANDHYA
|
1710002013WL053308
|
SANDHYA
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866953
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHURAI
|
MP-10-002-013-002/321
(TALAPAR(P))
|
1710002013NRG24240120240470541
|
24/01/2024
|
ANIL
|
1710002013WL053308
|
ANIL
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866953
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
12
|
KHURAI
|
MP-10-002-013-001/283
(TALAPAR(P))
|
1710002013NRG24240120240470538
|
24/01/2024
|
BHAVNA
|
1710002013WL053308
|
BHAVNA
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866953
|
|
BHAVNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHURAI
|
MP-10-002-013-002/98
(TALAPAR(P))
|
1710002013NRG24240120240470542
|
24/01/2024
|
NONEETRAM
|
1710002013WL053308
|
NONEETRAM
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866953
|
|
NONEETRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|