|
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
|
PATAN
|
MP-33-003-069-003/164
(JARAUND)
|
1733003069NRG25050520240028721
|
05/05/2024
|
Shukhraj
|
1733003069WL002092
|
Shukhraj
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
10/05/2024
|
|
740879831
|
|
Shukhraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-069-003/114
(JARAUND)
|
1733003069NRG25050520240028720
|
05/05/2024
|
BENI PRASAD
|
1733003069WL002092
|
BENI PRASAD
|
00051
|
MAHB0000887
|
660
|
660
|
Processed
|
10/05/2024
|
|
740879831
|
|
BENIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-072-003/119-B
(BENIKHEDA)
|
1733003072NRG25050520240029418
|
05/05/2024
|
geeta bai
|
1733003072WL002135
|
geeta bai
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879831
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MP-33-003-072-003/63
(BENIKHEDA)
|
1733003072NRG25050520240029419
|
05/05/2024
|
LALTA
|
1733003072WL002135
|
LALTA
|
00051
|
MAHB0001109
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879831
|
|
LALTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-013-004/187
(POUNDI (CHAPRI))
|
1733003013NRG25050520240029305
|
05/05/2024
|
ashok sen
|
1733003013WL002124
|
ashok sen
|
00089
|
CBIN0282244
|
220
|
220
|
Processed
|
10/05/2024
|
|
740879831
|
|
ashoksen
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
MP-33-003-013-004/190
(POUNDI (CHAPRI))
|
1733003013NRG25050520240029306
|
05/05/2024
|
naresh dahiya
|
1733003013WL002124
|
naresh dahiya
|
00089
|
CBIN0282244
|
220
|
220
|
Processed
|
10/05/2024
|
|
740879831
|
|
nareshdahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATAN
|
MP-33-003-028-001/284
(KARARI( MANAKWARA))
|
1733003028NRG25050520240029359
|
05/05/2024
|
ramu goutam
|
1733003028WL002130
|
ramu goutam
|
00089
|
CBIN0282244
|
10
|
10
|
Processed
|
10/05/2024
|
|
740879831
|
|
ramugoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATAN
|
MP-33-003-028-001/292
(KARARI( MANAKWARA))
|
1733003028NRG25050520240029360
|
05/05/2024
|
Vijay
|
1733003028WL002130
|
Vijay
|
00089
|
CBIN0282244
|
10
|
10
|
Processed
|
10/05/2024
|
|
740879831
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MP-33-003-005-002/387
(KHAJRI (DONI))
|
1733003005NRG25050520240029378
|
05/05/2024
|
veerendra singh
|
1733003005WL002133
|
veerendra singh
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879831
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATAN
|
MP-33-003-005-002/409
(KHAJRI (DONI))
|
1733003005NRG25050520240029381
|
05/05/2024
|
Naresh
|
1733003005WL002133
|
Naresh
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879831
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATAN
|
MP-33-003-005-002/81
(KHAJRI (DONI))
|
1733003005NRG25050520240029383
|
05/05/2024
|
sandeep
|
1733003005WL002133
|
sandeep
|
00089
|
CBIN0283023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879831
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
MP-33-003-028-002/415
(KARARI( MANAKWARA))
|
1733003028NRG25050520240029364
|
05/05/2024
|
SATOLI LAL
|
1733003028WL002130
|
SATOLI LAL
|
00177
|
IOBA0001647
|
10
|
10
|
Processed
|
10/05/2024
|
|
740879831
|
|
SATOLILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MP-33-003-005-002/389
(KHAJRI (DONI))
|
1733003005NRG25050520240029379
|
05/05/2024
|
MUNNU LAL JHARIYA
|
1733003005WL002133
|
MUNNU LAL JHARIYA
|
00415
|
SBIN0012164
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879831
|
|
MUNNULALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAN
|
MP-33-003-005-002/399
(KHAJRI (DONI))
|
1733003005NRG25050520240029380
|
05/05/2024
|
Ghassu Barman
|
1733003005WL002133
|
Ghassu Barman
|
00415
|
SBIN0012164
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879831
|
|
GhassuBarman
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAN
|
MP-33-003-005-002/458
(KHAJRI (DONI))
|
1733003005NRG25050520240029382
|
05/05/2024
|
mahendra kumar
|
1733003005WL002133
|
mahendra kumar
|
00415
|
SBIN0012164
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879831
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
PATAN
|
MP-33-003-028-002/354
(KARARI( MANAKWARA))
|
1733003028NRG25050520240029362
|
05/05/2024
|
ARPIT TAWARI
|
1733003028WL002130
|
ARPIT TAWARI
|
00415
|
SBIN0015021
|
10
|
10
|
Processed
|
10/05/2024
|
|
740879831
|
|
ARPITTAWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATAN
|
MP-33-003-028-002/357
(KARARI( MANAKWARA))
|
1733003028NRG25050520240029363
|
05/05/2024
|
MITHUN PATEL
|
1733003028WL002130
|
MITHUN PATEL
|
00415
|
SBIN0015021
|
10
|
10
|
Processed
|
10/05/2024
|
|
740879831
|
|
MITHUNPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
18
|
PATAN
|
MP-33-003-028-001/409
(KARARI( MANAKWARA))
|
1733003028NRG25050520240029361
|
05/05/2024
|
AJAY
|
1733003028WL002130
|
AJAY
|
00468
|
UBIN0575551
|
10
|
10
|
Processed
|
10/05/2024
|
|
740879831
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11030
|
11030
|
|
|
|
|
|
|
|