|
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))
|
1710004042NRG25240420240024743
|
24/04/2024
|
shri singh dangi
|
1710004042WL001903
|
shri singh dangi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
shrisinghdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-042-003/643
(CHHAPRI (P))
|
1710004042NRG25240420240024754
|
24/04/2024
|
nanhe bhai
|
1710004042WL001903
|
nanhe bhai
|
00089
|
CBIN0280737
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-042-003/1018
(CHHAPRI (P))
|
1710004042NRG25240420240024730
|
24/04/2024
|
neeraj
|
1710004042WL001903
|
neeraj
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-042-003/1039
(CHHAPRI (P))
|
1710004042NRG25240420240024732
|
24/04/2024
|
CHHAPRI
|
1710004042WL001903
|
CHHAPRI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
CHHAPRI
|
ICICI BANK LTD(508534)
|
|
5
|
BANDA
|
MP-10-004-042-003/1045
(CHHAPRI (P))
|
1710004042NRG25240420240024733
|
24/04/2024
|
NEELESH YADAV
|
1710004042WL001903
|
NEELESH YADAV
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-042-003/105
(CHHAPRI (P))
|
1710004042NRG25240420240024734
|
24/04/2024
|
SANDEEP
|
1710004042WL001903
|
SANDEEP
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BANDA
|
MP-10-004-042-003/1096
(CHHAPRI (P))
|
1710004042NRG25240420240024736
|
24/04/2024
|
ramnaresh rekwar
|
1710004042WL001903
|
ramnaresh rekwar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
ramnareshrekwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-042-003/1363
(CHHAPRI (P))
|
1710004042NRG25240420240024745
|
24/04/2024
|
MUNNA
|
1710004042WL001903
|
MUNNA
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANDA
|
MP-10-004-042-003/504
(CHHAPRI (P))
|
1710004042NRG25240420240024747
|
24/04/2024
|
nandkishor
|
1710004042WL001903
|
nandkishor
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDA
|
MP-10-004-042-003/530
(CHHAPRI (P))
|
1710004042NRG25240420240024748
|
24/04/2024
|
jagdeesh
|
1710004042WL001903
|
jagdeesh
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-042-003/64
(CHHAPRI (P))
|
1710004042NRG25240420240024752
|
24/04/2024
|
mohan singh thakur
|
1710004042WL001903
|
mohan singh thakur
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
mohansinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BANDA
|
MP-10-004-042-003/722
(CHHAPRI (P))
|
1710004042NRG25240420240024755
|
24/04/2024
|
satendra singh dangi
|
1710004042WL001903
|
satendra singh dangi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
satendrasinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
13
|
BANDA
|
MP-10-004-042-003/1023
(CHHAPRI (P))
|
1710004042NRG25240420240024731
|
24/04/2024
|
surendra prajapati
|
1710004042WL001903
|
surendra prajapati
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
surendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-042-003/1074
(CHHAPRI (P))
|
1710004042NRG25240420240024735
|
24/04/2024
|
prabhat patel
|
1710004042WL001903
|
prabhat patel
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
prabhatpatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-042-003/1173
(CHHAPRI (P))
|
1710004042NRG25240420240024740
|
24/04/2024
|
dusyant
|
1710004042WL001903
|
dusyant
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
dusyant
|
CANARA BANK(508532)
|
|
16
|
BANDA
|
MP-10-004-042-003/1175
(CHHAPRI (P))
|
1710004042NRG25240420240024742
|
24/04/2024
|
shivpal singh
|
1710004042WL001903
|
shivpal singh
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
shivpalsingh
|
INDIAN BANK(607105)
|
|
17
|
BANDA
|
MP-10-004-042-003/422
(CHHAPRI (P))
|
1710004042NRG25240420240024746
|
24/04/2024
|
mulchandra
|
1710004042WL001903
|
mulchandra
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
18
|
BANDA
|
MP-10-004-042-002/958
(CHHAPRI (P))
|
1710004042NRG25240420240024729
|
24/04/2024
|
govind
|
1710004042WL001903
|
govind
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDA
|
MP-10-004-042-003/1115
(CHHAPRI (P))
|
1710004042NRG25240420240024738
|
24/04/2024
|
kamlesh dangi
|
1710004042WL001903
|
kamlesh dangi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
kamleshdangi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-042-003/1115
(CHHAPRI (P))
|
1710004042NRG25240420240024737
|
24/04/2024
|
mahesh dangi
|
1710004042WL001903
|
mahesh dangi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
maheshdangi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-042-003/1130
(CHHAPRI (P))
|
1710004042NRG25240420240024739
|
24/04/2024
|
rammilan
|
1710004042WL001903
|
rammilan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDA
|
MP-10-004-042-003/1174
(CHHAPRI (P))
|
1710004042NRG25240420240024741
|
24/04/2024
|
Ramakant singh
|
1710004042WL001903
|
Ramakant singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
Ramakantsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDA
|
MP-10-004-042-003/1308
(CHHAPRI (P))
|
1710004042NRG25240420240024744
|
24/04/2024
|
AAKASHSINGH DANGI
|
1710004042WL001903
|
AAKASHSINGH DANGI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
AAKASHSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANDA
|
MP-10-004-042-003/540
(CHHAPRI (P))
|
1710004042NRG25240420240024750
|
24/04/2024
|
dharmendra ahirwar
|
1710004042WL001903
|
dharmendra ahirwar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
dharmendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-042-003/540
(CHHAPRI (P))
|
1710004042NRG25240420240024751
|
24/04/2024
|
ROSHNI
|
1710004042WL001903
|
ROSHNI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-042-003/642
(CHHAPRI (P))
|
1710004042NRG25240420240024753
|
24/04/2024
|
ganesh patel
|
1710004042WL001903
|
ganesh patel
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
ganeshpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
27
|
BANDA
|
MP-10-004-042-003/886
(CHHAPRI (P))
|
1710004042NRG25240420240024756
|
24/04/2024
|
CHHOTELAL namdev
|
1710004042WL001903
|
CHHOTELAL namdev
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
CHHOTELALnamdev
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDA
|
MP-10-004-042-003/918
(CHHAPRI (P))
|
1710004042NRG25240420240024757
|
24/04/2024
|
sahdev
|
1710004042WL001903
|
sahdev
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDA
|
MP-10-004-042-003/981
(CHHAPRI (P))
|
1710004042NRG25240420240024758
|
24/04/2024
|
kalyan
|
1710004042WL001903
|
kalyan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
30
|
BANDA
|
MP-10-004-042-003/539
(CHHAPRI (P))
|
1710004042NRG25240420240024749
|
24/04/2024
|
SUNIL
|
1710004042WL001903
|
SUNIL
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591811902
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|