|
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
|
GUNOR
|
MP-09-003-028-003/11
(BIHARASAR)
|
1709003028NRG24160620230128618
|
16/06/2023
|
Phul Bai Lodhi
|
1709003028WL010745
|
Phul Bai Lodhi
|
00176
|
IDIB000G650
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
PhulBaiLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-028-003/11
(BIHARASAR)
|
1709003028NRG24160620230128617
|
16/06/2023
|
GULJARI LODHI
|
1709003028WL010745
|
GULJARI LODHI
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
GULJARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNOR
|
MP-09-003-028-003/11-A
(BIHARASAR)
|
1709003028NRG24160620230128619
|
16/06/2023
|
Omprakash lodhi
|
1709003028WL010745
|
Omprakash lodhi
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
Omprakashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNOR
|
MP-09-003-028-003/11-B
(BIHARASAR)
|
1709003028NRG24160620230128621
|
16/06/2023
|
Lachchhi Prasad Lodhi
|
1709003028WL010745
|
Lachchhi Prasad Lodhi
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
LachchhiPrasadLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-028-003/25
(BIHARASAR)
|
1709003028NRG24160620230128609
|
16/06/2023
|
BABLU PRASAD LODHI
|
1709003028WL010744
|
BABLU PRASAD LODHI
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
BABLUPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNOR
|
MP-09-003-028-003/25
(BIHARASAR)
|
1709003028NRG24160620230128610
|
16/06/2023
|
RAJA BAI
|
1709003028WL010744
|
RAJA BAI
|
00415
|
SBIN0006255
|
70
|
70
|
Rejected
|
23/06/2023
|
|
515593697
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
7
|
GUNOR
|
MP-09-003-028-003/67-D
(BIHARASAR)
|
1709003028NRG24160620230128611
|
16/06/2023
|
PHULIYABAI CHAUDHARI
|
1709003028WL010744
|
PHULIYABAI CHAUDHARI
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
PHULIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-028-003/76-A
(BIHARASAR)
|
1709003028NRG24160620230128612
|
16/06/2023
|
Puran Lodhi
|
1709003028WL010744
|
Puran Lodhi
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
PuranLodhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUNOR
|
MP-09-003-028-003/76-B
(BIHARASAR)
|
1709003028NRG24160620230128614
|
16/06/2023
|
ramkripal
|
1709003028WL010744
|
ramkripal
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUNOR
|
MP-09-003-028-003/76-B
(BIHARASAR)
|
1709003028NRG24160620230128615
|
16/06/2023
|
TANTIBAI
|
1709003028WL010744
|
TANTIBAI
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
TANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-028-003/92-C
(BIHARASAR)
|
1709003028NRG24160620230128616
|
16/06/2023
|
Anil Kumar
|
1709003028WL010744
|
Anil Kumar
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
AnilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-028-003/11-A
(BIHARASAR)
|
1709003028NRG24160620230128620
|
16/06/2023
|
Archna Lodhi
|
1709003028WL010745
|
Archna Lodhi
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
ArchnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-028-003/76-A
(BIHARASAR)
|
1709003028NRG24160620230128613
|
16/06/2023
|
Imarti bai
|
1709003028WL010744
|
Imarti bai
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/06/2023
|
|
515593697
|
|
Imartibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
910
|
910
|
|
|
|
|
|
|
|