|
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
|
PATERA
|
MP-11-002-060-001/325
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909753
|
13/01/2024
|
RAJKUMAR DUBEY
|
1711002060WL044722
|
RAJKUMAR DUBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
RAJKUMARDUBEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATERA
|
MP-11-002-060-002/150
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909756
|
13/01/2024
|
bansanti
|
1711002060WL044722
|
bansanti
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
bansanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-060-002/150
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909755
|
13/01/2024
|
UTTAM KURMI
|
1711002060WL044722
|
UTTAM KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
UTTAMKURMI
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-060-002/34-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909759
|
13/01/2024
|
Priti Patel
|
1711002060WL044722
|
Priti Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
PritiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATERA
|
MP-11-002-060-002/51
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909761
|
13/01/2024
|
RADHARANI
|
1711002060WL044722
|
RADHARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-060-002/51
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909760
|
13/01/2024
|
SAHAB
|
1711002060WL044722
|
SAHAB
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
SAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-060-001/218-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909752
|
13/01/2024
|
ABHISHEK MISHRA
|
1711002060WL044722
|
ABHISHEK MISHRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
ABHISHEKMISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-060-001/218-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909751
|
13/01/2024
|
ABHISHEK MISHRA
|
1711002060WL044722
|
ABHISHEK MISHRA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
ABHISHEKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATERA
|
MP-11-002-060-002/10
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909754
|
13/01/2024
|
ASHOKRANI PYASI
|
1711002060WL044722
|
ASHOKRANI PYASI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
ASHOKRANIPYASI
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-060-002/297-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909758
|
13/01/2024
|
MALTI
|
1711002060WL044722
|
MALTI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-060-002/150-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909757
|
13/01/2024
|
Dal Chand
|
1711002060WL044722
|
Dal Chand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974828
|
|
DalChand
|
BANK OF BARODA(606985)
|
|
12
|
PATERA
|
MP-11-002-060-002/78-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24130120240909762
|
13/01/2024
|
Rajkishor Kurmi
|
1711002060WL044722
|
Rajkishor Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684974828
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|