|
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-10-008-042-003/1074
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011652
|
18/04/2024
|
Khuman
|
1710008089WL000958
|
Khuman
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
Khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAGAR
|
MP-10-008-042-003/163
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011656
|
18/04/2024
|
chandrabhan
|
1710008089WL000958
|
chandrabhan
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-042-003/163
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011654
|
18/04/2024
|
hajari
|
1710008089WL000958
|
hajari
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-042-003/163
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011655
|
18/04/2024
|
ramsewak
|
1710008089WL000958
|
ramsewak
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
ramsewak
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAGAR
|
MP-10-008-042-003/514
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011657
|
18/04/2024
|
devendra singh
|
1710008089WL000958
|
devendra singh
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-042-003/514
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011658
|
18/04/2024
|
rahul
|
1710008089WL000958
|
rahul
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-042-003/517
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011659
|
18/04/2024
|
shivram
|
1710008089WL000958
|
shivram
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-042-003/538
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011660
|
18/04/2024
|
Dharmendra
|
1710008089WL000958
|
Dharmendra
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-042-003/538
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011661
|
18/04/2024
|
KRISHNA
|
1710008089WL000958
|
KRISHNA
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-042-003/539
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011662
|
18/04/2024
|
Mahendra
|
1710008089WL000958
|
Mahendra
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-042-003/588
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011663
|
18/04/2024
|
chhatar
|
1710008089WL000958
|
chhatar
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
chhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-042-003/630
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011664
|
18/04/2024
|
damodar raikwar
|
1710008089WL000958
|
damodar raikwar
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
damodarraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-042-003/656
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011665
|
18/04/2024
|
Radhika Dangi
|
1710008089WL000958
|
Radhika Dangi
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
RadhikaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-042-003/662
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011666
|
18/04/2024
|
Raghunath Ahirwar
|
1710008089WL000958
|
Raghunath Ahirwar
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
RaghunathAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-018-001/175
(PATKUI (P))
|
1710008018NRG25170420240011569
|
18/04/2024
|
ROOP SHANKAR
|
1710008018WL000946
|
ROOP SHANKAR
|
00176
|
IDIB000S044
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384445
|
|
ROOPSHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-018-001/138
(PATKUI (P))
|
1710008018NRG25170420240011568
|
18/04/2024
|
HARIGOPAL
|
1710008018WL000946
|
HARIGOPAL
|
00415
|
SBIN0009879
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384445
|
|
HARIGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-042-003/1116
(LIDHORA KHURD (P))
|
1710008089NRG25180420240011653
|
18/04/2024
|
SAPNA SAHU
|
1710008089WL000958
|
SAPNA SAHU
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
26/04/2024
|
|
519384445
|
|
SAPNASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|