|
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
|
SAGAR
|
MP-10-008-064-003/12
(CHANDRPURA (P))
|
1710008064NRG24050320240530069
|
05/03/2024
|
TULSIRAM
|
1710008064WL059610
|
TULSIRAM
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-023-003/21-A
(BIHARIPURA (P))
|
1710008023NRG24050320240530037
|
05/03/2024
|
SHYAMA RAJPUT
|
1710008023WL059603
|
SHYAMA RAJPUT
|
00415
|
SBIN0009816
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475830926
|
|
SHYAMARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-064-003/16
(CHANDRPURA (P))
|
1710008064NRG24050320240530072
|
05/03/2024
|
varsha lodhi
|
1710008064WL059610
|
varsha lodhi
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAR
|
MP-10-008-064-003/16-A
(CHANDRPURA (P))
|
1710008064NRG24050320240530073
|
05/03/2024
|
DEEXA
|
1710008064WL059610
|
DEEXA
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
DEEXA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAGAR
|
MP-10-008-064-003/27-A
(CHANDRPURA (P))
|
1710008064NRG24050320240530074
|
05/03/2024
|
Raju Lodhi
|
1710008064WL059610
|
Raju Lodhi
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
RajuLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-064-003/32-A
(CHANDRPURA (P))
|
1710008064NRG24050320240530076
|
05/03/2024
|
JAYDEEP
|
1710008064WL059610
|
JAYDEEP
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
JAYDEEP
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-064-003/32-B
(CHANDRPURA (P))
|
1710008064NRG24050320240530077
|
05/03/2024
|
CHANDAN
|
1710008064WL059610
|
CHANDAN
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-064-003/33-B
(CHANDRPURA (P))
|
1710008064NRG24050320240530078
|
05/03/2024
|
bhupendra
|
1710008064WL059610
|
bhupendra
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-064-003/38-C
(CHANDRPURA (P))
|
1710008064NRG24050320240530079
|
05/03/2024
|
VIKRAM LODHI
|
1710008064WL059610
|
VIKRAM LODHI
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
VIKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAR
|
MP-10-008-064-003/38-D
(CHANDRPURA (P))
|
1710008064NRG24050320240530080
|
05/03/2024
|
RAJENDRA LODHI
|
1710008064WL059610
|
RAJENDRA LODHI
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-064-003/39-B
(CHANDRPURA (P))
|
1710008064NRG24050320240530081
|
05/03/2024
|
DHANIRAM LODHI
|
1710008064WL059610
|
DHANIRAM LODHI
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
DHANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-064-003/59-B
(CHANDRPURA (P))
|
1710008064NRG24050320240530082
|
05/03/2024
|
Bhupendra Lodhi
|
1710008064WL059610
|
Bhupendra Lodhi
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-064-003/14-A
(CHANDRPURA (P))
|
1710008064NRG24050320240530070
|
05/03/2024
|
Anuj Sen
|
1710008064WL059610
|
Anuj Sen
|
00468
|
UBIN0568911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
AnujSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-064-003/16
(CHANDRPURA (P))
|
1710008064NRG24050320240530071
|
05/03/2024
|
jagdeesh
|
1710008064WL059610
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SAGAR
|
MP-10-008-064-003/3
(CHANDRPURA (P))
|
1710008064NRG24050320240530075
|
05/03/2024
|
bhagirath
|
1710008064WL059610
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475830926
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|