|
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
|
BALDEOGARH
|
MP-07-005-031-002/149
(PIPRA BILARI)
|
1707005031NRG24130220240573652
|
13/02/2024
|
radha biskarma
|
1707005031WL049595
|
radha biskarma
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568197
|
|
radhabiskarma
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-031-002/258
(PIPRA BILARI)
|
1707005031NRG24130220240573654
|
13/02/2024
|
Mahesh
|
1707005031WL049595
|
Mahesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568197
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-031-002/476
(PIPRA BILARI)
|
1707005031NRG24130220240573662
|
13/02/2024
|
HAJARI YADAV
|
1707005031WL049597
|
HAJARI YADAV
|
00415
|
SBIN0012191
|
1393
|
1393
|
Processed
|
11/04/2024
|
|
273568197
|
|
HAJARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-031-002/49-C
(PIPRA BILARI)
|
1707005031NRG24130220240573664
|
13/02/2024
|
DEVENDRA
|
1707005031WL049597
|
DEVENDRA
|
00415
|
SBIN0012191
|
1393
|
1393
|
Processed
|
11/04/2024
|
|
273568197
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-031-002/49-C
(PIPRA BILARI)
|
1707005031NRG24130220240573665
|
13/02/2024
|
SAKHI
|
1707005031WL049597
|
SAKHI
|
00415
|
SBIN0012191
|
1393
|
1393
|
Processed
|
11/04/2024
|
|
273568197
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
6
|
BALDEOGARH
|
MP-07-005-031-002/258
(PIPRA BILARI)
|
1707005031NRG24130220240573653
|
13/02/2024
|
Lallabai
|
1707005031WL049595
|
Lallabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568197
|
|
Lallabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-031-002/396
(PIPRA BILARI)
|
1707005031NRG24130220240573655
|
13/02/2024
|
KEHAR
|
1707005031WL049595
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568197
|
|
KEHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-031-002/463
(PIPRA BILARI)
|
1707005031NRG24130220240573661
|
13/02/2024
|
sanjay yadav
|
1707005031WL049597
|
sanjay yadav
|
00602
|
SBIN0RRMBGB
|
1393
|
1393
|
Processed
|
11/04/2024
|
|
273568197
|
|
sanjayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-031-002/481
(PIPRA BILARI)
|
1707005031NRG24130220240573663
|
13/02/2024
|
ravi yadav
|
1707005031WL049597
|
ravi yadav
|
00602
|
SBIN0RRMBGB
|
1393
|
1393
|
Processed
|
11/04/2024
|
|
273568197
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-031-002/93-B
(PIPRA BILARI)
|
1707005031NRG24130220240573656
|
13/02/2024
|
Jasrath Yadav
|
1707005031WL049595
|
Jasrath Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568197
|
|
JasrathYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-043-001/419
(RAMPURA)
|
1707005000NRG24130220240573911
|
13/02/2024
|
ashok kumar lodhi
|
1707005WL049607
|
ashok kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568197
|
|
ashokkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14921
|
14921
|
|
|
|
|
|
|
|