|
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-10-004-025-001/54-B
(GANYARI (P))
|
1710004025NRG24210820230265167
|
10/12/2023
|
MAHENDRA LODHI
|
1710004025WL027296
|
MAHENDRA LODHI
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
29/02/2024
|
|
462421330
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-025-001/932-A
(GANYARI (P))
|
1710004025NRG24110820230254440
|
10/12/2023
|
kanai ahirwar
|
1710004025WL025304
|
kanai ahirwar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462421330
|
|
kanaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-025-001/222
(GANYARI (P))
|
1710004025NRG24210820230265165
|
10/12/2023
|
chater singh
|
1710004025WL027296
|
chater singh
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
01/03/2024
|
|
462421330
|
|
chatersingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-025-001/265
(GANYARI (P))
|
1710004025NRG24100820230252733
|
10/12/2023
|
sanjayrani
|
1710004025WL025022
|
sanjayrani
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462421330
|
|
sanjayrani
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-025-001/37-D
(GANYARI (P))
|
1710004025NRG24100820230252735
|
10/12/2023
|
Rawindra ahirwar
|
1710004025WL025022
|
Rawindra ahirwar
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
01/03/2024
|
|
462421330
|
|
Rawindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDA
|
MP-10-004-025-001/380-A
(GANYARI (P))
|
1710004025NRG24210820230265166
|
10/12/2023
|
indraj singh
|
1710004025WL027296
|
indraj singh
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462421330
|
|
indrajsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-025-001/388
(GANYARI (P))
|
1710004025NRG24210820230265173
|
10/12/2023
|
Goley
|
1710004025WL027297
|
Goley
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462421330
|
|
Goley
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-025-001/502-A
(GANYARI (P))
|
1710004025NRG24100820230252728
|
10/12/2023
|
Bhupendra
|
1710004025WL025021
|
Bhupendra
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462421330
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDA
|
MP-10-004-025-001/992-B
(GANYARI (P))
|
1710004025NRG24130820230255318
|
10/12/2023
|
krishna bai
|
1710004025WL025455
|
krishna bai
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462421330
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|