|
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
|
BIJAWAR
|
MP-08-008-011-001/252-A
(PIPAT)
|
1708008011NRG24070120240634241
|
07/01/2024
|
gyanendra chaurasia
|
1708008011WL054497
|
gyanendra chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
gyanendrachaurasia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24070120240634239
|
07/01/2024
|
Ganeshee
|
1708008011WL054497
|
Ganeshee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
Ganeshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24070120240634238
|
07/01/2024
|
Gaya deen
|
1708008011WL054497
|
Gaya deen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
Gayadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/251-A
(PIPAT)
|
1708008011NRG24070120240634240
|
07/01/2024
|
Gajendra kumar
|
1708008011WL054497
|
Gajendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
Gajendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/300-B
(PIPAT)
|
1708008011NRG24070120240634242
|
07/01/2024
|
mahendra kumar chourasiyaa
|
1708008011WL054497
|
mahendra kumar chourasiyaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
mahendrakumarchourasiyaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/303-A
(PIPAT)
|
1708008011NRG24070120240634245
|
07/01/2024
|
RAJENDRA KUMAR
|
1708008011WL054497
|
RAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
RAJENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/303-A
(PIPAT)
|
1708008011NRG24070120240634244
|
07/01/2024
|
RAJENDRA KUMAR
|
1708008011WL054497
|
RAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/303-A
(PIPAT)
|
1708008011NRG24070120240634243
|
07/01/2024
|
RAJENDRA KUMAR
|
1708008011WL054497
|
RAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
RAJENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/726
(PIPAT)
|
1708008011NRG24070120240634246
|
07/01/2024
|
RAKESH KUMAR CHAURASIYA
|
1708008011WL054497
|
RAKESH KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
RAKESHKUMARCHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/899-B
(PIPAT)
|
1708008011NRG24070120240634249
|
07/01/2024
|
Bandna chaurasiya
|
1708008011WL054497
|
Bandna chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
Bandnachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BIJAWAR
|
MP-08-008-011-001/899-B
(PIPAT)
|
1708008011NRG24070120240634248
|
07/01/2024
|
Bandna chaurasiya
|
1708008011WL054497
|
Bandna chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
Bandnachaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/726
(PIPAT)
|
1708008011NRG24070120240634247
|
07/01/2024
|
hemvati chaurasia
|
1708008011WL054497
|
hemvati chaurasia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349774
|
|
hemvatichaurasia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|