|
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
|
PATHARIYA
|
MP-11-004-017-002/147
(SEMRALODHI)
|
1711004017NRG24200320241133908
|
20/03/2024
|
JAGANL
|
1711004017WL054353
|
JAGANL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722450
|
|
JAGANL
|
ICICI BANK LTD(508534)
|
|
2
|
PATHARIYA
|
MP-11-004-017-002/45
(SEMRALODHI)
|
1711004017NRG24150320241114723
|
20/03/2024
|
KHUMANASINGH
|
1711004017WL053555
|
KHUMANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722450
|
|
KHUMANASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-017-001/740
(SEMRALODHI)
|
1711004017NRG24200320241133901
|
20/03/2024
|
prabhu singh lodhi
|
1711004017WL054349
|
prabhu singh lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722450
|
|
prabhusinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARIYA
|
MP-11-004-017-001/740
(SEMRALODHI)
|
1711004017NRG24200320241133902
|
20/03/2024
|
uma bai lodhi
|
1711004017WL054349
|
uma bai lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722450
|
|
umabailodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
MP-11-004-017-002/455
(SEMRALODHI)
|
1711004017NRG24200320241133903
|
20/03/2024
|
neetendra singh lodhi
|
1711004017WL054350
|
neetendra singh lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722450
|
|
neetendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
MP-11-004-017-002/466
(SEMRALODHI)
|
1711004017NRG24200320241133906
|
20/03/2024
|
deepa rajak
|
1711004017WL054352
|
deepa rajak
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473722450
|
|
deeparajak
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATHARIYA
|
MP-11-004-017-002/466
(SEMRALODHI)
|
1711004017NRG24200320241133905
|
20/03/2024
|
praveen rajak
|
1711004017WL054352
|
praveen rajak
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473722450
|
|
praveenrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-017-002/124-A
(SEMRALODHI)
|
1711004017NRG24200320241133907
|
20/03/2024
|
kutiram
|
1711004017WL054353
|
kutiram
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722450
|
|
kutiram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
PATHARIYA
|
MP-11-004-017-002/28-A
(SEMRALODHI)
|
1711004017NRG24200320241133909
|
20/03/2024
|
dhaniram
|
1711004017WL054353
|
dhaniram
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722450
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
MP-11-004-017-002/510
(SEMRALODHI)
|
1711004017NRG24150320241114724
|
20/03/2024
|
bhupat
|
1711004017WL053555
|
bhupat
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722450
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
PATHARIYA
|
MP-11-004-017-002/753
(SEMRALODHI)
|
1711004017NRG24200320241133904
|
20/03/2024
|
PROMOD
|
1711004017WL054351
|
PROMOD
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473722450
|
|
PROMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|