|
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-10-004-056-001/100
(BHADRANA (P))
|
1710004056NRG24190120240464403
|
19/01/2024
|
Suman
|
1710004056WL052624
|
Suman
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
039307875
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-056-001/199
(BHADRANA (P))
|
1710004056NRG24190120240464406
|
19/01/2024
|
MAMTA
|
1710004056WL052624
|
MAMTA
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
039307875
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-056-001/199
(BHADRANA (P))
|
1710004056NRG24190120240464405
|
19/01/2024
|
MUNNA BANDAR
|
1710004056WL052624
|
MUNNA BANDAR
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
039307875
|
|
MUNNABANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-056-001/403-A
(BHADRANA (P))
|
1710004056NRG24190120240464416
|
19/01/2024
|
SHUBHRAM
|
1710004056WL052624
|
SHUBHRAM
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
039307875
|
|
SHUBHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-056-001/413
(BHADRANA (P))
|
1710004056NRG24190120240464418
|
19/01/2024
|
DASODA
|
1710004056WL052624
|
DASODA
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
039307875
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-056-001/284-A
(BHADRANA (P))
|
1710004056NRG24190120240464412
|
19/01/2024
|
Rakesh
|
1710004056WL052624
|
Rakesh
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-056-001/398
(BHADRANA (P))
|
1710004056NRG24190120240464414
|
19/01/2024
|
indrajeet
|
1710004056WL052624
|
indrajeet
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-056-001/429
(BHADRANA (P))
|
1710004056NRG24190120240464419
|
19/01/2024
|
Reetu
|
1710004056WL052624
|
Reetu
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDA
|
MP-10-004-056-001/429
(BHADRANA (P))
|
1710004056NRG24190120240464420
|
19/01/2024
|
UMASANKAR
|
1710004056WL052624
|
UMASANKAR
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
MP-10-004-056-001/20
(BHADRANA (P))
|
1710004056NRG24190120240464408
|
19/01/2024
|
SUNITA
|
1710004056WL052624
|
SUNITA
|
00468
|
UBIN0540447
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-056-001/100
(BHADRANA (P))
|
1710004056NRG24190120240464402
|
19/01/2024
|
Bhagvat
|
1710004056WL052624
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
Bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BANDA
|
MP-10-004-056-001/13
(BHADRANA (P))
|
1710004056NRG24190120240464404
|
19/01/2024
|
chhote
|
1710004056WL052624
|
chhote
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BANDA
|
MP-10-004-056-001/213
(BHADRANA (P))
|
1710004056NRG24190120240464409
|
19/01/2024
|
HIRALAL
|
1710004056WL052624
|
HIRALAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
HIRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BANDA
|
MP-10-004-056-001/214-A
(BHADRANA (P))
|
1710004056NRG24190120240464411
|
19/01/2024
|
Rajkumari
|
1710004056WL052624
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BANDA
|
MP-10-004-056-001/398
(BHADRANA (P))
|
1710004056NRG24190120240464413
|
19/01/2024
|
ramkali
|
1710004056WL052624
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-056-001/413
(BHADRANA (P))
|
1710004056NRG24190120240464417
|
19/01/2024
|
BHOLE
|
1710004056WL052624
|
BHOLE
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
BHOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
BANDA
|
MP-10-004-056-001/20
(BHADRANA (P))
|
1710004056NRG24190120240464407
|
19/01/2024
|
MOHAN
|
1710004056WL052624
|
MOHAN
|
00602
|
UBIN0RRBRSG
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
039307875
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-056-001/214-A
(BHADRANA (P))
|
1710004056NRG24190120240464410
|
19/01/2024
|
BABLU AHIRWAR
|
1710004056WL052624
|
BABLU AHIRWAR
|
00602
|
UBIN0RRBRSG
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
BABLUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BANDA
|
MP-10-004-056-001/4
(BHADRANA (P))
|
1710004056NRG24190120240464415
|
19/01/2024
|
KOMAL DHANAK
|
1710004056WL052624
|
KOMAL DHANAK
|
00602
|
UBIN0RRBRSG
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039307875
|
|
KOMALDHANAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|