|
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-10-004-003-002/215
(SALAIYA KALAN (P))
|
1710004003NRG24221220230420020
|
22/12/2023
|
Hanumat singh
|
1710004003WL047454
|
Hanumat singh
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644303326
|
|
Hanumatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-003-002/215
(SALAIYA KALAN (P))
|
1710004003NRG24221220230420019
|
22/12/2023
|
MAJLI BAHU
|
1710004003WL047454
|
MAJLI BAHU
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644303326
|
|
MAJLIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-003-002/681
(SALAIYA KALAN (P))
|
1710004003NRG24221220230420021
|
22/12/2023
|
Rajendra
|
1710004003WL047454
|
Rajendra
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644303326
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-003-002/681
(SALAIYA KALAN (P))
|
1710004003NRG24221220230420022
|
22/12/2023
|
Saroj Kumari
|
1710004003WL047454
|
Saroj Kumari
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644303326
|
|
SarojKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-003-005/161
(SALAIYA KALAN (P))
|
1710004003NRG24221220230420023
|
22/12/2023
|
BHOLE GOUND
|
1710004003WL047454
|
BHOLE GOUND
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644303326
|
|
BHOLEGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-003-001/227
(SALAIYA KALAN (P))
|
1710004003NRG24221220230420018
|
22/12/2023
|
IMRAT YADAV
|
1710004003WL047454
|
IMRAT YADAV
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644303326
|
|
IMRATYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BANDA
|
MP-10-004-003-005/161
(SALAIYA KALAN (P))
|
1710004003NRG24221220230420024
|
22/12/2023
|
SAVITARANI GOUND
|
1710004003WL047454
|
SAVITARANI GOUND
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644303326
|
|
SAVITARANIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-027-001/476
(MAGARDHA (P))
|
1710004000NRG24221220230419993
|
22/12/2023
|
CHANDAN SINGH
|
1710004WL047444
|
CHANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303326
|
|
CHANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BANDA
|
MP-10-004-027-001/476
(MAGARDHA (P))
|
1710004000NRG24221220230419994
|
22/12/2023
|
NANNI BAI
|
1710004WL047444
|
NANNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303326
|
|
NANNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BANDA
|
MP-10-004-027-001/476-A
(MAGARDHA (P))
|
1710004000NRG24221220230419996
|
22/12/2023
|
AARTI
|
1710004WL047444
|
AARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303326
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANDA
|
MP-10-004-027-001/476-A
(MAGARDHA (P))
|
1710004000NRG24221220230419995
|
22/12/2023
|
YOGENDRA SINGH
|
1710004WL047444
|
YOGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303326
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|