|
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-10-008-045-001/418
(LIDHORAHAT (P))
|
1710008045NRG25250420240024832
|
29/04/2024
|
sheelesh
|
1710008045WL001915
|
sheelesh
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
sheelesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-045-001/50
(LIDHORAHAT (P))
|
1710008045NRG25250420240024833
|
29/04/2024
|
Padma
|
1710008045WL001915
|
Padma
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-045-001/344
(LIDHORAHAT (P))
|
1710008045NRG25250420240024831
|
29/04/2024
|
KAMLA BAI PATEL
|
1710008045WL001915
|
KAMLA BAI PATEL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
KAMLABAIPATEL
|
INDIAN BANK(607105)
|
|
4
|
SAGAR
|
MP-10-008-045-001/344
(LIDHORAHAT (P))
|
1710008045NRG25250420240024830
|
29/04/2024
|
LOKMAN PATEL
|
1710008045WL001915
|
LOKMAN PATEL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
LOKMANPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-068-003/143
(GHATAMPUR (P))
|
1710008093NRG25280420240029128
|
29/04/2024
|
preamrani
|
1710008093WL002228
|
preamrani
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
preamrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-068-002/238
(GHATAMPUR (P))
|
1710008068NRG25280420240029167
|
29/04/2024
|
achelal
|
1710008068WL002231
|
achelal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
achelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SAGAR
|
MP-10-008-068-002/238
(GHATAMPUR (P))
|
1710008068NRG25280420240029168
|
29/04/2024
|
radha rani
|
1710008068WL002231
|
radha rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SAGAR
|
MP-10-008-068-002/238
(GHATAMPUR (P))
|
1710008068NRG25280420240029169
|
29/04/2024
|
rambhajan
|
1710008068WL002231
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-068-003/119
(GHATAMPUR (P))
|
1710008093NRG25280420240029126
|
29/04/2024
|
govind
|
1710008093WL002228
|
govind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAR
|
MP-10-008-068-003/143
(GHATAMPUR (P))
|
1710008093NRG25280420240029127
|
29/04/2024
|
ghanshyam
|
1710008093WL002228
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SAGAR
|
MP-10-008-068-003/18
(GHATAMPUR (P))
|
1710008093NRG25280420240029129
|
29/04/2024
|
seetarani
|
1710008093WL002228
|
seetarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
seetarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SAGAR
|
MP-10-008-068-003/195
(GHATAMPUR (P))
|
1710008093NRG25280420240029130
|
29/04/2024
|
deepak dubey
|
1710008093WL002228
|
deepak dubey
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
deepakdubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SAGAR
|
MP-10-008-068-003/77
(GHATAMPUR (P))
|
1710008093NRG25280420240029131
|
29/04/2024
|
gopilal
|
1710008093WL002228
|
gopilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
gopilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SAGAR
|
MP-10-008-068-003/97
(GHATAMPUR (P))
|
1710008093NRG25280420240029132
|
29/04/2024
|
bhagbai
|
1710008093WL002228
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215405
|
|
bhagbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|