|
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-10-004-012-003/97
(RAKHSI (P))
|
1710004012NRG24200920230301849
|
20/09/2023
|
SONA BAI
|
1710004012WL033509
|
SONA BAI
|
00089
|
CBIN0282728
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486581
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-012-001/105
(RAKHSI (P))
|
1710004012NRG24200920230301843
|
20/09/2023
|
tulsiram yadav
|
1710004012WL033508
|
tulsiram yadav
|
00089
|
CBIN0282836
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
309486581
|
|
tulsiramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-012-001/126
(RAKHSI (P))
|
1710004012NRG24200920230301846
|
20/09/2023
|
HARI BAI
|
1710004012WL033508
|
HARI BAI
|
00089
|
CBIN0282836
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
309486581
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-012-001/126
(RAKHSI (P))
|
1710004012NRG24200920230301845
|
20/09/2023
|
MUNNA
|
1710004012WL033508
|
MUNNA
|
00089
|
CBIN0282836
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
309486581
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-012-003/179
(RAKHSI (P))
|
1710004012NRG24200920230301848
|
20/09/2023
|
GAJPAL LODHI
|
1710004012WL033509
|
GAJPAL LODHI
|
00089
|
CBIN0282836
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486581
|
|
GAJPALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BANDA
|
MP-10-004-012-003/179
(RAKHSI (P))
|
1710004012NRG24200920230301847
|
20/09/2023
|
Mangal lodhi
|
1710004012WL033509
|
Mangal lodhi
|
00089
|
CBIN0282836
|
221
|
221
|
Processed
|
10/11/2023
|
|
309486581
|
|
Mangallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-017-001/112-D
(BESLI (P))
|
1710004000NRG24200920230301759
|
20/09/2023
|
ARVIND SING
|
1710004WL033495
|
ARVIND SING
|
00089
|
CBIN0282836
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309486581
|
|
ARVINDSING
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-017-001/401
(BESLI (P))
|
1710004000NRG24200920230301761
|
20/09/2023
|
KAVITA BAI
|
1710004WL033495
|
KAVITA BAI
|
00089
|
CBIN0282836
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309486581
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-017-001/401
(BESLI (P))
|
1710004000NRG24200920230301760
|
20/09/2023
|
MEHERBAN SINGH
|
1710004WL033495
|
MEHERBAN SINGH
|
00089
|
CBIN0282836
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309486581
|
|
MEHERBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12230
|
12230
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
MP-10-004-012-001/105
(RAKHSI (P))
|
1710004012NRG24200920230301844
|
20/09/2023
|
MAMTA BAI YADAV
|
1710004012WL033508
|
MAMTA BAI YADAV
|
00415
|
SBIN0010168
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
309486581
|
|
MAMTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDA
|
MP-10-004-050-002/1
(CHILPAHADI (P))
|
1710004050NRG24200920230301241
|
20/09/2023
|
janki rikwar
|
1710004050WL033441
|
janki rikwar
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309486581
|
|
jankirikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4445
|
4445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|