|
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-10-004-001-003/216-A
(SAJI (P))
|
1710004000NRG24060320240530790
|
06/03/2024
|
Himmat singh Lodhi
|
1710004WL059706
|
Himmat singh Lodhi
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
HimmatsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-001-003/216-A
(SAJI (P))
|
1710004000NRG24060320240530791
|
06/03/2024
|
usha
|
1710004WL059706
|
usha
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANDA
|
MP-10-004-001-003/260-A
(SAJI (P))
|
1710004000NRG24060320240530792
|
06/03/2024
|
Geeta Bai
|
1710004WL059706
|
Geeta Bai
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-001-003/260-C
(SAJI (P))
|
1710004000NRG24060320240530793
|
06/03/2024
|
Dinesh Lodhi
|
1710004WL059706
|
Dinesh Lodhi
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
DineshLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-001-003/264-A
(SAJI (P))
|
1710004000NRG24060320240530794
|
06/03/2024
|
Mukesh
|
1710004WL059706
|
Mukesh
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-001-003/272-C
(SAJI (P))
|
1710004000NRG24060320240530795
|
06/03/2024
|
parsottam
|
1710004WL059706
|
parsottam
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-001-003/295-A
(SAJI (P))
|
1710004000NRG24060320240530796
|
06/03/2024
|
priti
|
1710004WL059706
|
priti
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
priti
|
INDUSIND BANK(607189)
|
|
8
|
BANDA
|
MP-10-004-001-003/297-B
(SAJI (P))
|
1710004000NRG24060320240530797
|
06/03/2024
|
Sukhlal
|
1710004WL059706
|
Sukhlal
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-001-003/31
(SAJI (P))
|
1710004000NRG24060320240530798
|
06/03/2024
|
Hemraj singh
|
1710004WL059706
|
Hemraj singh
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-001-003/31-C
(SAJI (P))
|
1710004000NRG24060320240530799
|
06/03/2024
|
hakam
|
1710004WL059706
|
hakam
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
hakam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-001-003/34
(SAJI (P))
|
1710004000NRG24060320240530800
|
06/03/2024
|
Mithila
|
1710004WL059706
|
Mithila
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Mithila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-001-003/365-A
(SAJI (P))
|
1710004000NRG24060320240530801
|
06/03/2024
|
Kamlesh soni
|
1710004WL059706
|
Kamlesh soni
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Kamleshsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-001-003/371-D
(SAJI (P))
|
1710004000NRG24060320240530802
|
06/03/2024
|
Khalak
|
1710004WL059706
|
Khalak
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Khalak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANDA
|
MP-10-004-001-003/371-D
(SAJI (P))
|
1710004000NRG24060320240530803
|
06/03/2024
|
Krishnabai
|
1710004WL059706
|
Krishnabai
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
15
|
BANDA
|
MP-10-004-001-003/380-B
(SAJI (P))
|
1710004000NRG24060320240530804
|
06/03/2024
|
suman
|
1710004WL059706
|
suman
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-001-003/383
(SAJI (P))
|
1710004000NRG24060320240530805
|
06/03/2024
|
pritam
|
1710004WL059706
|
pritam
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-001-003/59
(SAJI (P))
|
1710004000NRG24060320240530806
|
06/03/2024
|
Gabber
|
1710004WL059706
|
Gabber
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Gabber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANDA
|
MP-10-004-001-003/87-D
(SAJI (P))
|
1710004000NRG24060320240530807
|
06/03/2024
|
Dhanbai
|
1710004WL059706
|
Dhanbai
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Dhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-001-003/94-D
(SAJI (P))
|
1710004000NRG24060320240530808
|
06/03/2024
|
jaleb bai
|
1710004WL059706
|
jaleb bai
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
jalebbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-001-004/135-A
(SAJI (P))
|
1710004000NRG24060320240530788
|
06/03/2024
|
Jitendra lodhi
|
1710004WL059705
|
Jitendra lodhi
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Jitendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
21
|
BANDA
|
MP-10-004-001-004/135-B
(SAJI (P))
|
1710004000NRG24060320240530789
|
06/03/2024
|
Reetesh lodhi
|
1710004WL059705
|
Reetesh lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606324
|
|
Reeteshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|