|
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
|
RON
|
MP-02-005-016-002/15-B
(NAUDHA)
|
1702005016NRG24140320240673544
|
14/03/2024
|
Rajesh
|
1702005016WL023877
|
Rajesh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-016-002/34-B
(NAUDHA)
|
1702005016NRG24140320240673546
|
14/03/2024
|
YOUGENDRA SINGH
|
1702005016WL023877
|
YOUGENDRA SINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
YOUGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-016-002/543
(NAUDHA)
|
1702005016NRG24140320240673548
|
14/03/2024
|
Anna
|
1702005016WL023877
|
Anna
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
Anna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-016-002/584
(NAUDHA)
|
1702005016NRG24140320240673549
|
14/03/2024
|
MANIRAM
|
1702005016WL023877
|
MANIRAM
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-016-002/594
(NAUDHA)
|
1702005016NRG24140320240673550
|
14/03/2024
|
dashrath singh
|
1702005016WL023877
|
dashrath singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-016-002/597
(NAUDHA)
|
1702005016NRG24140320240673552
|
14/03/2024
|
Rashmi Baghel
|
1702005016WL023877
|
Rashmi Baghel
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
RashmiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RON
|
MP-02-005-016-002/710
(NAUDHA)
|
1702005016NRG24140320240673555
|
14/03/2024
|
ran singh
|
1702005016WL023877
|
ran singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
ransingh
|
INDIAN BANK(607105)
|
|
8
|
RON
|
MP-02-005-016-002/712-A
(NAUDHA)
|
1702005016NRG24140320240673557
|
14/03/2024
|
ABHILASHA
|
1702005016WL023877
|
ABHILASHA
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-016-002/718
(NAUDHA)
|
1702005016NRG24140320240673559
|
14/03/2024
|
RAMJANKEE
|
1702005016WL023877
|
RAMJANKEE
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
RAMJANKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-016-002/722-A
(NAUDHA)
|
1702005016NRG24140320240673560
|
14/03/2024
|
KAVITA
|
1702005016WL023877
|
KAVITA
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-016-002/728
(NAUDHA)
|
1702005016NRG24140320240673561
|
14/03/2024
|
RAMSIYA
|
1702005016WL023877
|
RAMSIYA
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-016-002/729
(NAUDHA)
|
1702005016NRG24140320240673562
|
14/03/2024
|
GYANSINGH
|
1702005016WL023877
|
GYANSINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
RON
|
MP-02-005-016-001/22-A
(NAUDHA)
|
1702005016NRG24140320240673543
|
14/03/2024
|
Rekha
|
1702005016WL023877
|
Rekha
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
14
|
RON
|
MP-02-005-016-002/21-A
(NAUDHA)
|
1702005016NRG24140320240673545
|
14/03/2024
|
Khushi Ram
|
1702005016WL023877
|
Khushi Ram
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
KhushiRam
|
STATE BANK OF INDIA(508548)
|
|
15
|
RON
|
MP-02-005-016-002/542
(NAUDHA)
|
1702005016NRG24140320240673547
|
14/03/2024
|
ISLAM KHAN
|
1702005016WL023877
|
ISLAM KHAN
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
ISLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RON
|
MP-02-005-016-002/597
(NAUDHA)
|
1702005016NRG24140320240673551
|
14/03/2024
|
BHAGWAN SINGH
|
1702005016WL023877
|
BHAGWAN SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
BHAGWANSINGH
|
AXIS BANK(607153)
|
|
17
|
RON
|
MP-02-005-016-002/620-C
(NAUDHA)
|
1702005016NRG24140320240673553
|
14/03/2024
|
NARESH SINGH
|
1702005016WL023877
|
NARESH SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RON
|
MP-02-005-016-002/649
(NAUDHA)
|
1702005016NRG24140320240673554
|
14/03/2024
|
Sukhmari
|
1702005016WL023877
|
Sukhmari
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
Sukhmari
|
STATE BANK OF INDIA(508548)
|
|
19
|
RON
|
MP-02-005-016-002/712-A
(NAUDHA)
|
1702005016NRG24140320240673556
|
14/03/2024
|
SORAV KUMAR
|
1702005016WL023877
|
SORAV KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
SORAVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RON
|
MP-02-005-016-002/713-A
(NAUDHA)
|
1702005016NRG24140320240673558
|
14/03/2024
|
CHHOTELAL
|
1702005016WL023877
|
CHHOTELAL
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RON
|
MP-02-005-016-002/730
(NAUDHA)
|
1702005016NRG24140320240673563
|
14/03/2024
|
RAVI KUMAR
|
1702005016WL023877
|
RAVI KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RON
|
MP-02-005-016-002/75-B
(NAUDHA)
|
1702005016NRG24140320240673564
|
14/03/2024
|
RAM SIYA
|
1702005016WL023877
|
RAM SIYA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821136
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|