|
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
|
DEORI
|
MP-10-010-029-002/86
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056645
|
14/05/2024
|
swatantra
|
1710010WL004334
|
swatantra
|
00089
|
CBIN0284717
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
swatantra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-029-002/113
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056634
|
14/05/2024
|
ajendra
|
1710010WL004334
|
ajendra
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
ajendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-029-002/113
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056633
|
14/05/2024
|
ajendra
|
1710010WL004334
|
ajendra
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
ajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-029-002/39
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056636
|
14/05/2024
|
ishnata
|
1710010WL004334
|
ishnata
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
ishnata
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-029-002/39
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056635
|
14/05/2024
|
mahendra
|
1710010WL004334
|
mahendra
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-029-002/64
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056638
|
14/05/2024
|
bimleshrani
|
1710010WL004334
|
bimleshrani
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
bimleshrani
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-029-002/64
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056637
|
14/05/2024
|
rajendra
|
1710010WL004334
|
rajendra
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-029-002/83
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056642
|
14/05/2024
|
Gyanendr Ghoshi
|
1710010WL004334
|
Gyanendr Ghoshi
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
GyanendrGhoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-029-002/83
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056640
|
14/05/2024
|
Rahul Ghoshi
|
1710010WL004334
|
Rahul Ghoshi
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
RahulGhoshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-029-002/83
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056639
|
14/05/2024
|
rekha
|
1710010WL004334
|
rekha
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-029-002/83
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056641
|
14/05/2024
|
Sanju Ghoshi
|
1710010WL004334
|
Sanju Ghoshi
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
SanjuGhoshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-029-002/85
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056643
|
14/05/2024
|
kundan
|
1710010WL004334
|
kundan
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-029-002/85
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056644
|
14/05/2024
|
Pushpa
|
1710010WL004334
|
Pushpa
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-029-002/86
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25140520240056646
|
14/05/2024
|
ahilaiyarani
|
1710010WL004334
|
ahilaiyarani
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858406984
|
|
ahilaiyarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|