|
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-10-004-075-001/559
(GHOGHRA (P))
|
1710004075NRG24291120230386534
|
29/11/2023
|
BHARAT LODHI
|
1710004075WL043867
|
BHARAT LODHI
|
00045
|
BARB0SAGMAC
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
BHARATLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-075-001/560
(GHOGHRA (P))
|
1710004075NRG24291120230386537
|
29/11/2023
|
RAMESH
|
1710004075WL043867
|
RAMESH
|
00089
|
CBIN0280739
|
442
|
442
|
Processed
|
01/01/2024
|
|
321618141
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-075-001/472
(GHOGHRA (P))
|
1710004075NRG24291120230386526
|
29/11/2023
|
Sukhdev
|
1710004075WL043867
|
Sukhdev
|
00415
|
SBIN0002882
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-075-001/548
(GHOGHRA (P))
|
1710004075NRG24291120230386530
|
29/11/2023
|
VEER SINGH
|
1710004075WL043867
|
VEER SINGH
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-075-001/96-D
(GHOGHRA (P))
|
1710004075NRG24291120230386539
|
29/11/2023
|
sevak
|
1710004075WL043867
|
sevak
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-075-001/531-D
(GHOGHRA (P))
|
1710004075NRG24291120230386529
|
29/11/2023
|
kalyan singh
|
1710004075WL043867
|
kalyan singh
|
00468
|
UBIN0910961
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-075-001/555
(GHOGHRA (P))
|
1710004075NRG24291120230386531
|
29/11/2023
|
chandan
|
1710004075WL043867
|
chandan
|
00468
|
UBIN0910961
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-075-001/531-B
(GHOGHRA (P))
|
1710004075NRG24291120230386528
|
29/11/2023
|
guljar singh
|
1710004075WL043867
|
guljar singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
guljarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANDA
|
MP-10-004-075-001/556-B
(GHOGHRA (P))
|
1710004075NRG24291120230386532
|
29/11/2023
|
SURESH SINGH
|
1710004075WL043867
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
SURESHSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BANDA
|
MP-10-004-075-001/557-C
(GHOGHRA (P))
|
1710004075NRG24291120230386533
|
29/11/2023
|
HAREE SINGH
|
1710004075WL043867
|
HAREE SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321618141
|
|
HAREESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-075-001/559-B
(GHOGHRA (P))
|
1710004075NRG24291120230386535
|
29/11/2023
|
sardar singh lodhi
|
1710004075WL043867
|
sardar singh lodhi
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
sardarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BANDA
|
MP-10-004-075-001/559-C
(GHOGHRA (P))
|
1710004075NRG24291120230386536
|
29/11/2023
|
satish
|
1710004075WL043867
|
satish
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321618141
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|