|
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-10-004-034-003/25
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399417
|
09/12/2023
|
RAMDAS
|
1710004034WL045124
|
RAMDAS
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462330657
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-076-002/72
(KOTIA (P))
|
1710004076NRG24081220230398266
|
09/12/2023
|
janak ranee
|
1710004076WL045003
|
janak ranee
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462330657
|
|
janakranee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-076-004/274
(KOTIA (P))
|
1710004076NRG24081220230398267
|
09/12/2023
|
anantrani ahirwar
|
1710004076WL045003
|
anantrani ahirwar
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462330657
|
|
anantraniahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-034-004/11
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399420
|
09/12/2023
|
ASHARANI
|
1710004034WL045124
|
ASHARANI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330657
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-034-004/31-B
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399422
|
09/12/2023
|
ANJO AHIRWAR
|
1710004034WL045124
|
ANJO AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330657
|
|
ANJOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDA
|
MP-10-004-034-004/31-B
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399421
|
09/12/2023
|
BRAJESH AHIRWAR
|
1710004034WL045124
|
BRAJESH AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330657
|
|
BRAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-034-004/48
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399423
|
09/12/2023
|
bhagat singh
|
1710004034WL045124
|
bhagat singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330657
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-034-004/70-A
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399425
|
09/12/2023
|
Akhilesh
|
1710004034WL045124
|
Akhilesh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330657
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDA
|
MP-10-004-034-004/74
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399426
|
09/12/2023
|
MAKHAN PRAJAPATI
|
1710004034WL045124
|
MAKHAN PRAJAPATI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462330657
|
|
MAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDA
|
MP-10-004-034-004/88
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399427
|
09/12/2023
|
himmat
|
1710004034WL045124
|
himmat
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330657
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDA
|
MP-10-004-034-004/98
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399431
|
09/12/2023
|
AZADRANI
|
1710004034WL045124
|
AZADRANI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330657
|
|
AZADRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDA
|
MP-10-004-034-004/98
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399430
|
09/12/2023
|
Radheyshyam
|
1710004034WL045124
|
Radheyshyam
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330657
|
|
Radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDA
|
MP-10-004-034-004/98-C
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399432
|
09/12/2023
|
Sandeep
|
1710004034WL045124
|
Sandeep
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462330657
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
14
|
BANDA
|
MP-10-004-034-003/52-A
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399419
|
09/12/2023
|
Kanchan
|
1710004034WL045124
|
Kanchan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462330657
|
|
Kanchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BANDA
|
MP-10-004-034-004/70
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399424
|
09/12/2023
|
PARAMA NAND YADAV
|
1710004034WL045124
|
PARAMA NAND YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462330657
|
|
PARAMANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-034-004/88-C
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399428
|
09/12/2023
|
SOBHARAM PRAJAPATI
|
1710004034WL045124
|
SOBHARAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462330657
|
|
SOBHARAMPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANDA
|
MP-10-004-034-004/88-C
(RICHHAI SAGAR (P))
|
1710004034NRG24091220230399429
|
09/12/2023
|
VINITA PRAJAPATI
|
1710004034WL045124
|
VINITA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330657
|
|
VINITAPRAJAPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|