|
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-10-004-005-001/111-C
(DHAND (P))
|
1710004005NRG24210320240550582
|
21/03/2024
|
Angad
|
1710004005WL061775
|
Angad
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473699138
|
|
Angad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-005-001/114
(DHAND (P))
|
1710004005NRG24210320240550583
|
21/03/2024
|
Pawan Basudev
|
1710004005WL061775
|
Pawan Basudev
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473699138
|
|
PawanBasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-005-001/119
(DHAND (P))
|
1710004005NRG24210320240550584
|
21/03/2024
|
Halli bai Sour
|
1710004005WL061775
|
Halli bai Sour
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473699138
|
|
HallibaiSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANDA
|
MP-10-004-005-001/12-A
(DHAND (P))
|
1710004005NRG24210320240550585
|
21/03/2024
|
Chandrani Sour
|
1710004005WL061775
|
Chandrani Sour
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473699138
|
|
ChandraniSour
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-005-001/152-C
(DHAND (P))
|
1710004005NRG24210320240550586
|
21/03/2024
|
Gangaram
|
1710004005WL061775
|
Gangaram
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473699138
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-005-001/267-C
(DHAND (P))
|
1710004005NRG24210320240550587
|
21/03/2024
|
RAMDARVI YADAV
|
1710004005WL061775
|
RAMDARVI YADAV
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473699138
|
|
RAMDARVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANDA
|
MP-10-004-005-001/27-A
(DHAND (P))
|
1710004005NRG24210320240550588
|
21/03/2024
|
KALLU Vasudev
|
1710004005WL061775
|
KALLU Vasudev
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473699138
|
|
KALLUVasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-005-001/6-D
(DHAND (P))
|
1710004005NRG24210320240550589
|
21/03/2024
|
Summer Sour
|
1710004005WL061775
|
Summer Sour
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473699138
|
|
SummerSour
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-005-003/147-B
(DHAND (P))
|
1710004005NRG24210320240550590
|
21/03/2024
|
DALEEP
|
1710004005WL061775
|
DALEEP
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699138
|
|
DALEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|