|
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
|
SAGAR
|
MP-10-008-036-002/1004
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481180
|
30/01/2024
|
Mukti
|
1710008WL054475
|
Mukti
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
Mukti
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAGAR
|
MP-10-008-036-002/798-B
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481184
|
30/01/2024
|
madhuri kurmi
|
1710008WL054475
|
madhuri kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
madhurikurmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-036-002/965-A
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481186
|
30/01/2024
|
jyanti kurmi
|
1710008WL054475
|
jyanti kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
jyantikurmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAR
|
MP-10-008-036-002/982
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481190
|
30/01/2024
|
Priyanka
|
1710008WL054475
|
Priyanka
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-036-002/983
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481191
|
30/01/2024
|
Devbati Kurmi
|
1710008WL054475
|
Devbati Kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
DevbatiKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-036-002/1255-A
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481181
|
30/01/2024
|
YOGESH NAGAYACH
|
1710008WL054475
|
YOGESH NAGAYACH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
YOGESHNAGAYACH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-036-002/40-B
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481182
|
30/01/2024
|
brajkishor
|
1710008WL054475
|
brajkishor
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
brajkishor
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAGAR
|
MP-10-008-036-002/403
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481183
|
30/01/2024
|
Suhagrani
|
1710008WL054475
|
Suhagrani
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
Suhagrani
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAGAR
|
MP-10-008-036-002/802-D
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481185
|
30/01/2024
|
Radha Kurmi
|
1710008WL054475
|
Radha Kurmi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
RadhaKurmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAGAR
|
MP-10-008-036-002/965-B
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481187
|
30/01/2024
|
HEMRAJ KURMI
|
1710008WL054475
|
HEMRAJ KURMI
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
HEMRAJKURMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAGAR
|
MP-10-008-036-002/966
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481188
|
30/01/2024
|
Devvrat Kurmi
|
1710008WL054475
|
Devvrat Kurmi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
DevvratKurmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-036-002/967
(KAIJRA UDDET (P))
|
1710008000NRG24300120240481189
|
30/01/2024
|
Kuldeep Kurmi
|
1710008WL054475
|
Kuldeep Kurmi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005203954
|
|
KuldeepKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|