|
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
|
HATTA
|
MP-11-001-024-001/127
(BHIDARI)
|
1711001024NRG24030120240877680
|
03/01/2024
|
DASHODA LODHI
|
1711001024WL043211
|
DASHODA LODHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
DASHODALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATTA
|
MP-11-001-024-001/15
(BHIDARI)
|
1711001024NRG24030120240877682
|
03/01/2024
|
LEELA BAI SEN
|
1711001024WL043211
|
LEELA BAI SEN
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
LEELABAISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATTA
|
MP-11-001-024-001/324
(BHIDARI)
|
1711001024NRG24030120240877686
|
03/01/2024
|
BRAJESH SINGH LODHI
|
1711001024WL043211
|
BRAJESH SINGH LODHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
BRAJESHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-024-001/109
(BHIDARI)
|
1711001024NRG24030120240877677
|
03/01/2024
|
KALU SINGH LODHI
|
1711001024WL043211
|
KALU SINGH LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
KALUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-024-001/113
(BHIDARI)
|
1711001024NRG24030120240877678
|
03/01/2024
|
SAROJ LODHI
|
1711001024WL043211
|
SAROJ LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
SAROJLODHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
HATTA
|
MP-11-001-024-001/119
(BHIDARI)
|
1711001024NRG24030120240877679
|
03/01/2024
|
GUDIYA LODHI
|
1711001024WL043211
|
GUDIYA LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
GUDIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATTA
|
MP-11-001-024-001/15
(BHIDARI)
|
1711001024NRG24030120240877681
|
03/01/2024
|
DAYAL SEN
|
1711001024WL043211
|
DAYAL SEN
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
DAYALSEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATTA
|
MP-11-001-024-001/293
(BHIDARI)
|
1711001024NRG24030120240877683
|
03/01/2024
|
mahendra singh lodhi
|
1711001024WL043211
|
mahendra singh lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
mahendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATTA
|
MP-11-001-024-001/293
(BHIDARI)
|
1711001024NRG24030120240877684
|
03/01/2024
|
rukmani lodhi
|
1711001024WL043211
|
rukmani lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
rukmanilodhi
|
CANARA BANK(508532)
|
|
10
|
HATTA
|
MP-11-001-024-001/31
(BHIDARI)
|
1711001024NRG24030120240877685
|
03/01/2024
|
PRAHLAD SINGH LODHI
|
1711001024WL043211
|
PRAHLAD SINGH LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
PRAHLADSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
11
|
HATTA
|
MP-11-001-024-001/34
(BHIDARI)
|
1711001024NRG24030120240877675
|
03/01/2024
|
RADDHU SINGH LODHI
|
1711001024WL043210
|
RADDHU SINGH LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
RADDHUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-024-001/34
(BHIDARI)
|
1711001024NRG24030120240877676
|
03/01/2024
|
SHANTI BAI LODHI
|
1711001024WL043210
|
SHANTI BAI LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
SHANTIBAILODHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
HATTA
|
MP-11-001-024-001/333
(BHIDARI)
|
1711001024NRG24030120240877674
|
03/01/2024
|
RATAN SINGH LODHI
|
1711001024WL043210
|
RATAN SINGH LODHI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044718
|
|
RATANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|