|
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
|
JATARA
|
MP-07-003-050-001/145
(KITKHERA)
|
1707003050NRG24150320240636713
|
15/03/2024
|
Roopsingh
|
1707003050WL054003
|
Roopsingh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JATARA
|
MP-07-003-050-001/302
(KITKHERA)
|
1707003050NRG24150320240636715
|
15/03/2024
|
raghunath
|
1707003050WL054003
|
raghunath
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JATARA
|
MP-07-003-050-001/507-A
(KITKHERA)
|
1707003050NRG24150320240636716
|
15/03/2024
|
Manish Raikwar
|
1707003050WL054003
|
Manish Raikwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
ManishRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JATARA
|
MP-07-003-050-001/613
(KITKHERA)
|
1707003050NRG24150320240636718
|
15/03/2024
|
Rahul Singh Yadav
|
1707003050WL054003
|
Rahul Singh Yadav
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
RahulSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
JATARA
|
MP-07-003-050-001/748
(KITKHERA)
|
1707003050NRG24150320240636721
|
15/03/2024
|
nidhi
|
1707003050WL054003
|
nidhi
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-050-001/748
(KITKHERA)
|
1707003050NRG24150320240636720
|
15/03/2024
|
premnarayan vishwakarma
|
1707003050WL054003
|
premnarayan vishwakarma
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
premnarayanvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JATARA
|
MP-07-003-050-001/755
(KITKHERA)
|
1707003050NRG24150320240636723
|
15/03/2024
|
arvindra rai
|
1707003050WL054003
|
arvindra rai
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
arvindrarai
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-050-001/761
(KITKHERA)
|
1707003050NRG24150320240636725
|
15/03/2024
|
pappu ahirwar
|
1707003050WL054003
|
pappu ahirwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-050-001/279
(KITKHERA)
|
1707003050NRG24150320240636714
|
15/03/2024
|
pukkhan
|
1707003050WL054003
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
pukkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JATARA
|
MP-07-003-050-001/611
(KITKHERA)
|
1707003050NRG24150320240636717
|
15/03/2024
|
Pramod kumar Joshi
|
1707003050WL054003
|
Pramod kumar Joshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
PramodkumarJoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JATARA
|
MP-07-003-050-001/753
(KITKHERA)
|
1707003050NRG24150320240636722
|
15/03/2024
|
RAHID KHAN
|
1707003050WL054003
|
RAHID KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
RAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-050-001/760
(KITKHERA)
|
1707003050NRG24150320240636724
|
15/03/2024
|
maqbool
|
1707003050WL054003
|
maqbool
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
maqbool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JATARA
|
MP-07-003-050-001/766
(KITKHERA)
|
1707003050NRG24150320240636727
|
15/03/2024
|
RAMKALI KUSHWAHA
|
1707003050WL054003
|
RAMKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
RAMKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
JATARA
|
MP-07-003-050-001/626
(KITKHERA)
|
1707003050NRG24150320240636719
|
15/03/2024
|
Bhanti Raikwar
|
1707003050WL054003
|
Bhanti Raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
BhantiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JATARA
|
MP-07-003-050-001/766
(KITKHERA)
|
1707003050NRG24150320240636726
|
15/03/2024
|
BIHARI LAL KUSHWAHA
|
1707003050WL054003
|
BIHARI LAL KUSHWAHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770877
|
|
BIHARILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|