|
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
|
DHANAURA
|
MP-37-004-032-003/67
(BARAGOUR)
|
1737004000NRG24120120240889858
|
12/01/2024
|
KASHIRAM
|
1737004WL041449
|
KASHIRAM
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504249
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANAURA
|
MP-37-004-032-003/67
(BARAGOUR)
|
1737004000NRG24120120240889857
|
12/01/2024
|
KHILONA
|
1737004WL041449
|
KHILONA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504249
|
|
KHILONA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
3
|
DHANAURA
|
MP-37-004-032-003/67-A
(BARAGOUR)
|
1737004000NRG24120120240889860
|
12/01/2024
|
GAYATARI
|
1737004WL041449
|
GAYATARI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
GAYATARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANAURA
|
MP-37-004-032-003/67-A
(BARAGOUR)
|
1737004000NRG24120120240889859
|
12/01/2024
|
RAJARAM
|
1737004WL041449
|
RAJARAM
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANAURA
|
MP-37-004-046-001/11
(BAGHAI)
|
1737004000NRG24120120240889861
|
12/01/2024
|
BEERAN LAL
|
1737004WL041449
|
BEERAN LAL
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
BEERANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANAURA
|
MP-37-004-046-001/11
(BAGHAI)
|
1737004000NRG24120120240889862
|
12/01/2024
|
SANGITA BAI
|
1737004WL041449
|
SANGITA BAI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANAURA
|
MP-37-004-046-001/18
(BAGHAI)
|
1737004000NRG24120120240889863
|
12/01/2024
|
LAMU
|
1737004WL041449
|
LAMU
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANAURA
|
MP-37-004-046-001/41-A
(BAGHAI)
|
1737004000NRG24120120240889864
|
12/01/2024
|
maya bai
|
1737004WL041449
|
maya bai
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANAURA
|
MP-37-004-046-001/7
(BAGHAI)
|
1737004000NRG24120120240889865
|
12/01/2024
|
RAMPRASAD
|
1737004WL041449
|
RAMPRASAD
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANAURA
|
MP-37-004-046-001/76-A
(BAGHAI)
|
1737004000NRG24120120240889866
|
12/01/2024
|
VINEETA
|
1737004WL041449
|
VINEETA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANAURA
|
MP-37-004-046-001/89
(BAGHAI)
|
1737004000NRG24120120240889867
|
12/01/2024
|
BHAGVATI
|
1737004WL041449
|
BHAGVATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANAURA
|
MP-37-004-046-001/89-A
(BAGHAI)
|
1737004000NRG24120120240889869
|
12/01/2024
|
BELA
|
1737004WL041449
|
BELA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANAURA
|
MP-37-004-046-001/89-A
(BAGHAI)
|
1737004000NRG24120120240889868
|
12/01/2024
|
SUGRIV
|
1737004WL041449
|
SUGRIV
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684504249
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|