|
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-10-004-042-003/1234
(CHHAPRI (P))
|
1710004042NRG25080420240000724
|
08/04/2024
|
shri singh dangi
|
1710004042WL000074
|
shri singh dangi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
shrisinghdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-042-003/643
(CHHAPRI (P))
|
1710004042NRG25080420240000711
|
08/04/2024
|
nanhe bhai
|
1710004042WL000073
|
nanhe bhai
|
00089
|
CBIN0280737
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-042-003/1018
(CHHAPRI (P))
|
1710004042NRG25080420240000714
|
08/04/2024
|
neeraj
|
1710004042WL000074
|
neeraj
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-042-003/1039
(CHHAPRI (P))
|
1710004042NRG25080420240000706
|
08/04/2024
|
CHHAPRI
|
1710004042WL000073
|
CHHAPRI
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
CHHAPRI
|
ICICI BANK LTD(508534)
|
|
5
|
BANDA
|
MP-10-004-042-003/1045
(CHHAPRI (P))
|
1710004042NRG25080420240000716
|
08/04/2024
|
NEELESH YADAV
|
1710004042WL000074
|
NEELESH YADAV
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-042-003/105
(CHHAPRI (P))
|
1710004042NRG25080420240000717
|
08/04/2024
|
SANDEEP
|
1710004042WL000074
|
SANDEEP
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BANDA
|
MP-10-004-042-003/1096
(CHHAPRI (P))
|
1710004042NRG25080420240000719
|
08/04/2024
|
ramnaresh rekwar
|
1710004042WL000074
|
ramnaresh rekwar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
ramnareshrekwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-042-003/1363
(CHHAPRI (P))
|
1710004042NRG25080420240000726
|
08/04/2024
|
MUNNA
|
1710004042WL000074
|
MUNNA
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANDA
|
MP-10-004-042-003/396
(CHHAPRI (P))
|
1710004042NRG25080420240000728
|
08/04/2024
|
devi
|
1710004042WL000074
|
devi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-042-003/504
(CHHAPRI (P))
|
1710004042NRG25080420240000730
|
08/04/2024
|
nandkishor
|
1710004042WL000074
|
nandkishor
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDA
|
MP-10-004-042-003/530
(CHHAPRI (P))
|
1710004042NRG25080420240000707
|
08/04/2024
|
jagdeesh
|
1710004042WL000073
|
jagdeesh
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-042-003/64
(CHHAPRI (P))
|
1710004042NRG25080420240000709
|
08/04/2024
|
mohan singh thakur
|
1710004042WL000073
|
mohan singh thakur
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
27/04/2024
|
|
519190669
|
|
mohansinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BANDA
|
MP-10-004-042-003/722
(CHHAPRI (P))
|
1710004042NRG25080420240000712
|
08/04/2024
|
satendra singh dangi
|
1710004042WL000073
|
satendra singh dangi
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
satendrasinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
14
|
BANDA
|
MP-10-004-042-003/1023
(CHHAPRI (P))
|
1710004042NRG25080420240000715
|
08/04/2024
|
surendra prajapati
|
1710004042WL000074
|
surendra prajapati
|
00176
|
IDIB000K610
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
surendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-042-003/1074
(CHHAPRI (P))
|
1710004042NRG25080420240000718
|
08/04/2024
|
prabhat patel
|
1710004042WL000074
|
prabhat patel
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
prabhatpatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-042-003/1173
(CHHAPRI (P))
|
1710004042NRG25080420240000721
|
08/04/2024
|
dusyant
|
1710004042WL000074
|
dusyant
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
dusyant
|
CANARA BANK(508532)
|
|
17
|
BANDA
|
MP-10-004-042-003/1175
(CHHAPRI (P))
|
1710004042NRG25080420240000723
|
08/04/2024
|
shivpal singh
|
1710004042WL000074
|
shivpal singh
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
shivpalsingh
|
INDIAN BANK(607105)
|
|
18
|
BANDA
|
MP-10-004-042-003/422
(CHHAPRI (P))
|
1710004042NRG25080420240000729
|
08/04/2024
|
mulchandra
|
1710004042WL000074
|
mulchandra
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
19
|
BANDA
|
MP-10-004-042-003/1130
(CHHAPRI (P))
|
1710004042NRG25080420240000720
|
08/04/2024
|
rammilan
|
1710004042WL000074
|
rammilan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-042-003/1174
(CHHAPRI (P))
|
1710004042NRG25080420240000722
|
08/04/2024
|
Ramakant singh
|
1710004042WL000074
|
Ramakant singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
Ramakantsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-042-003/1308
(CHHAPRI (P))
|
1710004042NRG25080420240000725
|
08/04/2024
|
AAKASHSINGH DANGI
|
1710004042WL000074
|
AAKASHSINGH DANGI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
AAKASHSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANDA
|
MP-10-004-042-003/1368
(CHHAPRI (P))
|
1710004042NRG25080420240000727
|
08/04/2024
|
kalu patel
|
1710004042WL000074
|
kalu patel
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
kalupatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDA
|
MP-10-004-042-003/642
(CHHAPRI (P))
|
1710004042NRG25080420240000710
|
08/04/2024
|
ganesh patel
|
1710004042WL000073
|
ganesh patel
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
ganeshpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
24
|
BANDA
|
MP-10-004-042-003/886
(CHHAPRI (P))
|
1710004042NRG25080420240000713
|
08/04/2024
|
CHHOTELAL namdev
|
1710004042WL000073
|
CHHOTELAL namdev
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
CHHOTELALnamdev
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-042-003/918
(CHHAPRI (P))
|
1710004042NRG25080420240000731
|
08/04/2024
|
sahdev
|
1710004042WL000074
|
sahdev
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-042-003/981
(CHHAPRI (P))
|
1710004042NRG25080420240000732
|
08/04/2024
|
kalyan
|
1710004042WL000074
|
kalyan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190669
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
27
|
BANDA
|
MP-10-004-042-003/539
(CHHAPRI (P))
|
1710004042NRG25080420240000708
|
08/04/2024
|
SUNIL
|
1710004042WL000073
|
SUNIL
|
00666
|
IDFB0041381
|
972
|
972
|
Processed
|
26/04/2024
|
|
519190669
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|