|
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-10-004-041-001/719
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084433
|
06/06/2023
|
DAMODAR KACHHI
|
1710004041WL007091
|
DAMODAR KACHHI
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
DAMODARKACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-041-001/671
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084404
|
06/06/2023
|
sukhdev kachhi
|
1710004041WL007091
|
sukhdev kachhi
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
sukhdevkachhi
|
INDIAN BANK(607105)
|
|
3
|
BANDA
|
MP-10-004-041-001/672
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084405
|
06/06/2023
|
HALLI BAI PATEL
|
1710004041WL007091
|
HALLI BAI PATEL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
HALLIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-041-001/676
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084406
|
06/06/2023
|
AMOL PATEL
|
1710004041WL007091
|
AMOL PATEL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
AMOLPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-041-001/678-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084407
|
06/06/2023
|
SHISHUPAL YADAV
|
1710004041WL007091
|
SHISHUPAL YADAV
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
SHISHUPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-041-001/679
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084408
|
06/06/2023
|
RANJEET
|
1710004041WL007091
|
RANJEET
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-041-001/686
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084409
|
06/06/2023
|
SHIVVATI PATEL
|
1710004041WL007091
|
SHIVVATI PATEL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
SHIVVATIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-041-001/687-D
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084410
|
06/06/2023
|
SOHAN
|
1710004041WL007091
|
SOHAN
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-041-001/697
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084412
|
06/06/2023
|
RUPA
|
1710004041WL007091
|
RUPA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-041-001/698-B
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084415
|
06/06/2023
|
ROOPSINGH PAL
|
1710004041WL007091
|
ROOPSINGH PAL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
ROOPSINGHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-041-001/698-D
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084416
|
06/06/2023
|
SURESH PATEL
|
1710004041WL007091
|
SURESH PATEL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
SURESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-041-001/699
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084418
|
06/06/2023
|
KALPANA CHOUBEY
|
1710004041WL007091
|
KALPANA CHOUBEY
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
KALPANACHOUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-041-001/699
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084417
|
06/06/2023
|
KALPANA CHOUBEY
|
1710004041WL007091
|
KALPANA CHOUBEY
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
KALPANACHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANDA
|
MP-10-004-041-001/699-B
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084419
|
06/06/2023
|
DEEPAK
|
1710004041WL007091
|
DEEPAK
|
00089
|
CBIN0280739
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175215
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANDA
|
MP-10-004-041-001/705-B
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084421
|
06/06/2023
|
RAMPRASAD LODHI
|
1710004041WL007091
|
RAMPRASAD LODHI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
RAMPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-041-001/706-C
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084422
|
06/06/2023
|
MUNNI BAI
|
1710004041WL007091
|
MUNNI BAI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDA
|
MP-10-004-041-001/712
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084423
|
06/06/2023
|
Sharad mishra
|
1710004041WL007091
|
Sharad mishra
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
Sharadmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-041-001/714-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084426
|
06/06/2023
|
HANMAT SINGH
|
1710004041WL007091
|
HANMAT SINGH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-041-001/714-C
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084427
|
06/06/2023
|
DAYARAM PATEL
|
1710004041WL007091
|
DAYARAM PATEL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
DAYARAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-041-001/714-C
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084428
|
06/06/2023
|
KUNBAR BAI
|
1710004041WL007091
|
KUNBAR BAI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
KUNBARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-041-001/715
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084430
|
06/06/2023
|
DEVI SINGH
|
1710004041WL007091
|
DEVI SINGH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
22
|
BANDA
|
MP-10-004-041-001/714
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084424
|
06/06/2023
|
ANANTRAM PATEL
|
1710004041WL007091
|
ANANTRAM PATEL
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
ANANTRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
BANDA
|
MP-10-004-041-001/697
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084411
|
06/06/2023
|
NARENDRA
|
1710004041WL007091
|
NARENDRA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-041-001/697-B
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084413
|
06/06/2023
|
UMESH
|
1710004041WL007091
|
UMESH
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-041-001/701-D
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084420
|
06/06/2023
|
ANAND
|
1710004041WL007091
|
ANAND
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-041-001/718-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084432
|
06/06/2023
|
KALYAN PATEL
|
1710004041WL007091
|
KALYAN PATEL
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
KALYANPATEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BANDA
|
MP-10-004-041-001/718-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084431
|
06/06/2023
|
KALYAN PATEL
|
1710004041WL007091
|
KALYAN PATEL
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
KALYANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BANDA
|
MP-10-004-041-001/9-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084435
|
06/06/2023
|
PHOOLRANI
|
1710004041WL007091
|
PHOOLRANI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDA
|
MP-10-004-041-001/9-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084434
|
06/06/2023
|
PURAN PAL
|
1710004041WL007091
|
PURAN PAL
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
PURANPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
30
|
BANDA
|
MP-10-004-041-001/697-D
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084414
|
06/06/2023
|
LAXMI
|
1710004041WL007091
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDA
|
MP-10-004-041-001/714
(HANOTA PATAKUI (P))
|
1710004041NRG24060620230084425
|
06/06/2023
|
MEERA
|
1710004041WL007091
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175215
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|