|
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-10-004-040-002/525-C
(SONRAI (P))
|
1710004040NRG24230220240514517
|
23/02/2024
|
SATYENDRA
|
1710004040WL058020
|
SATYENDRA
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
SATYENDRA
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-040-002/905-D
(SONRAI (P))
|
1710004040NRG24230220240514521
|
23/02/2024
|
Geeta Dangi
|
1710004040WL058020
|
Geeta Dangi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
GeetaDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-040-002/121-A
(SONRAI (P))
|
1710004040NRG24230220240514499
|
23/02/2024
|
HARISHARAN MISHRA
|
1710004040WL058020
|
HARISHARAN MISHRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
HARISHARANMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-040-002/134-A
(SONRAI (P))
|
1710004040NRG24230220240514501
|
23/02/2024
|
CHINNU AHIRWAR
|
1710004040WL058020
|
CHINNU AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
CHINNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-040-002/169-A
(SONRAI (P))
|
1710004040NRG24230220240514504
|
23/02/2024
|
PUSHPENDRA
|
1710004040WL058020
|
PUSHPENDRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177417
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANDA
|
MP-10-004-040-002/182
(SONRAI (P))
|
1710004040NRG24230220240514507
|
23/02/2024
|
RAMKUMAR
|
1710004040WL058020
|
RAMKUMAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-040-002/191-B
(SONRAI (P))
|
1710004040NRG24230220240514511
|
23/02/2024
|
GAJRAJ AHIRWAR
|
1710004040WL058020
|
GAJRAJ AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
GAJRAJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-040-002/224-A
(SONRAI (P))
|
1710004040NRG24230220240514513
|
23/02/2024
|
Kuldeep Singh thakur
|
1710004040WL058020
|
Kuldeep Singh thakur
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
KuldeepSinghthakur
|
BANK OF BARODA(606985)
|
|
9
|
BANDA
|
MP-10-004-040-002/95
(SONRAI (P))
|
1710004040NRG24230220240514524
|
23/02/2024
|
RAKESH
|
1710004040WL058020
|
RAKESH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
MP-10-004-040-002/216-B
(SONRAI (P))
|
1710004040NRG24230220240514512
|
23/02/2024
|
RAMMILAN SINGH THAKUR
|
1710004040WL058020
|
RAMMILAN SINGH THAKUR
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
RAMMILANSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-040-002/169-A
(SONRAI (P))
|
1710004040NRG24230220240514505
|
23/02/2024
|
ANITA
|
1710004040WL058020
|
ANITA
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BANDA
|
MP-10-004-040-002/100-B
(SONRAI (P))
|
1710004040NRG24230220240514497
|
23/02/2024
|
VISHWANATH SINGH DANGI
|
1710004040WL058020
|
VISHWANATH SINGH DANGI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
VISHWANATHSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDA
|
MP-10-004-040-002/100-D
(SONRAI (P))
|
1710004040NRG24230220240514498
|
23/02/2024
|
SATENDRA DANGI
|
1710004040WL058020
|
SATENDRA DANGI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
SATENDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDA
|
MP-10-004-040-002/122
(SONRAI (P))
|
1710004040NRG24230220240514500
|
23/02/2024
|
RANJU AHIRWAR
|
1710004040WL058020
|
RANJU AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
RANJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-040-002/134-A
(SONRAI (P))
|
1710004040NRG24230220240514502
|
23/02/2024
|
KAVITA AHIRWAR
|
1710004040WL058020
|
KAVITA AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-040-002/147-B
(SONRAI (P))
|
1710004040NRG24230220240514503
|
23/02/2024
|
NITU
|
1710004040WL058020
|
NITU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDA
|
MP-10-004-040-002/172-A
(SONRAI (P))
|
1710004040NRG24230220240514506
|
23/02/2024
|
RAMJI DANGI
|
1710004040WL058020
|
RAMJI DANGI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
RAMJIDANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDA
|
MP-10-004-040-002/1900
(SONRAI (P))
|
1710004040NRG24230220240514508
|
23/02/2024
|
HEMANT AHIRWAR
|
1710004040WL058020
|
HEMANT AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
HEMANTAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDA
|
MP-10-004-040-002/1901
(SONRAI (P))
|
1710004040NRG24230220240514509
|
23/02/2024
|
MONU AHIRWAR
|
1710004040WL058020
|
MONU AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
MONUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-040-002/1902
(SONRAI (P))
|
1710004040NRG24230220240514510
|
23/02/2024
|
RAVI AHIRWAR
|
1710004040WL058020
|
RAVI AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
RAVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-040-002/268-B
(SONRAI (P))
|
1710004040NRG24230220240514515
|
23/02/2024
|
ramlal ahirwar
|
1710004040WL058020
|
ramlal ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
ramlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDA
|
MP-10-004-040-002/47-A
(SONRAI (P))
|
1710004040NRG24230220240514516
|
23/02/2024
|
PARAMLAL
|
1710004040WL058020
|
PARAMLAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDA
|
MP-10-004-040-002/526-D
(SONRAI (P))
|
1710004040NRG24230220240514518
|
23/02/2024
|
NEEJAM SINGH DANGI
|
1710004040WL058020
|
NEEJAM SINGH DANGI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
NEEJAMSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDA
|
MP-10-004-040-002/72-A
(SONRAI (P))
|
1710004040NRG24230220240514519
|
23/02/2024
|
sandeep
|
1710004040WL058020
|
sandeep
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-040-002/906-A
(SONRAI (P))
|
1710004040NRG24230220240514522
|
23/02/2024
|
SHITAL YADAV
|
1710004040WL058020
|
SHITAL YADAV
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
SHITALYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-040-002/91
(SONRAI (P))
|
1710004040NRG24230220240514523
|
23/02/2024
|
RAMKISHAN THAKUR
|
1710004040WL058020
|
RAMKISHAN THAKUR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177417
|
|
RAMKISHANTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANDA
|
MP-10-004-040-002/95
(SONRAI (P))
|
1710004040NRG24230220240514525
|
23/02/2024
|
AKASH SEN
|
1710004040WL058020
|
AKASH SEN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
AKASHSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
28
|
BANDA
|
MP-10-004-040-002/24
(SONRAI (P))
|
1710004040NRG24230220240514514
|
23/02/2024
|
rajna
|
1710004040WL058020
|
rajna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
rajna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BANDA
|
MP-10-004-040-002/73-B
(SONRAI (P))
|
1710004040NRG24230220240514520
|
23/02/2024
|
UMESH KUMAR
|
1710004040WL058020
|
UMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177417
|
|
UMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|