|
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-10-004-006-002/107-D
(BAMHORI JAGDISH (P))
|
1710004006NRG24181220230412242
|
19/12/2023
|
malti bai sen
|
1710004006WL046591
|
malti bai sen
|
00089
|
CBIN0282836
|
884
|
884
|
Processed
|
11/03/2024
|
|
645033337
|
|
maltibaisen
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-007-001/1102
(PIDARUWA (P))
|
1710004007NRG24181220230412190
|
19/12/2023
|
Anil Kumar Jain
|
1710004007WL046585
|
Anil Kumar Jain
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645033337
|
|
AnilKumarJain
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-013-001/244
(PADWAR (P))
|
1710004013NRG24181220230412240
|
19/12/2023
|
Girish
|
1710004013WL046590
|
Girish
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645033337
|
|
Girish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-006-002/5-C
(BAMHORI JAGDISH (P))
|
1710004006NRG24181220230412244
|
19/12/2023
|
GHANSHYAM AHIRWAR
|
1710004006WL046591
|
GHANSHYAM AHIRWAR
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
11/03/2024
|
|
645033337
|
|
GHANSHYAMAHIRWAR
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-007-001/174-A
(PIDARUWA (P))
|
1710004007NRG24181220230412192
|
19/12/2023
|
harlal
|
1710004007WL046585
|
harlal
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645033337
|
|
harlal
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-037-002/48-B
(JAGTHAR (P))
|
1710004037NRG24191220230412872
|
19/12/2023
|
DILIP
|
1710004037WL046671
|
DILIP
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645033337
|
|
DILIP
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-057-001/102-C
(HANOTA SAHAWAN (P))
|
1710004057NRG24191220230412501
|
19/12/2023
|
NIRBHAN SAHU
|
1710004057WL046616
|
NIRBHAN SAHU
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645033337
|
|
NIRBHANSAHU
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-057-002/128-B
(HANOTA SAHAWAN (P))
|
1710004057NRG24191220230412503
|
19/12/2023
|
JAHAR SINGH RAJPOOT
|
1710004057WL046616
|
JAHAR SINGH RAJPOOT
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645033337
|
|
JAHARSINGHRAJPOOT
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-057-002/169
(HANOTA SAHAWAN (P))
|
1710004057NRG24191220230412506
|
19/12/2023
|
SHEELRANI
|
1710004057WL046616
|
SHEELRANI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645033337
|
|
SHEELRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
MP-10-004-068-001/92-A
(BAMHORI KHURD(P))
|
1710004068NRG24191220230412522
|
19/12/2023
|
Shukeeram
|
1710004068WL046617
|
Shukeeram
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645033337
|
|
Shukeeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-057-002/143
(HANOTA SAHAWAN (P))
|
1710004057NRG24191220230412504
|
19/12/2023
|
chandrabhan
|
1710004057WL046616
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645033337
|
|
chandrabhan
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-068-001/355
(BAMHORI KHURD(P))
|
1710004068NRG24191220230412512
|
19/12/2023
|
ratiram
|
1710004068WL046617
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645033337
|
|
ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|