|
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-10-008-067-001/178
(RENWJHA (P))
|
1710008067NRG25160420240008735
|
16/04/2024
|
OMEKR
|
1710008067WL000720
|
OMEKR
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
OMEKR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-067-001/19-B
(RENWJHA (P))
|
1710008067NRG25160420240008742
|
16/04/2024
|
gorihangar sahu
|
1710008067WL000720
|
gorihangar sahu
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
gorihangarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-067-001/161-A
(RENWJHA (P))
|
1710008067NRG25160420240008734
|
16/04/2024
|
Pratibha
|
1710008067WL000720
|
Pratibha
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAR
|
MP-10-008-067-001/178
(RENWJHA (P))
|
1710008067NRG25160420240008736
|
16/04/2024
|
Jaya bsi
|
1710008067WL000720
|
Jaya bsi
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
Jayabsi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-067-001/178-B
(RENWJHA (P))
|
1710008067NRG25160420240008738
|
16/04/2024
|
Mathura Bai Sahu
|
1710008067WL000720
|
Mathura Bai Sahu
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
MathuraBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-067-001/180-A
(RENWJHA (P))
|
1710008067NRG25160420240008739
|
16/04/2024
|
Dwarka Gond
|
1710008067WL000720
|
Dwarka Gond
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
DwarkaGond
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-067-001/185-A
(RENWJHA (P))
|
1710008067NRG25160420240008740
|
16/04/2024
|
Harikrishan Sahu
|
1710008067WL000720
|
Harikrishan Sahu
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
HarikrishanSahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-067-001/19-B
(RENWJHA (P))
|
1710008067NRG25160420240008743
|
16/04/2024
|
gourishankar
|
1710008067WL000720
|
gourishankar
|
00415
|
SBIN0012183
|
1115
|
1115
|
Processed
|
26/04/2024
|
|
519459467
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-067-001/251-C
(RENWJHA (P))
|
1710008067NRG25160420240008744
|
16/04/2024
|
abhishek
|
1710008067WL000720
|
abhishek
|
00415
|
SBIN0012183
|
1115
|
1115
|
Processed
|
26/04/2024
|
|
519459467
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAR
|
MP-10-008-067-001/257-A
(RENWJHA (P))
|
1710008067NRG25160420240008745
|
16/04/2024
|
Raju sahu
|
1710008067WL000720
|
Raju sahu
|
00415
|
SBIN0012183
|
1115
|
1115
|
Processed
|
26/04/2024
|
|
519459467
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10635
|
10635
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-067-001/130-D
(RENWJHA (P))
|
1710008067NRG25160420240008733
|
16/04/2024
|
Jyoti Dangi
|
1710008067WL000720
|
Jyoti Dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
JyotiDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SAGAR
|
MP-10-008-067-001/178-A
(RENWJHA (P))
|
1710008067NRG25160420240008737
|
16/04/2024
|
Aadarsh Sahu
|
1710008067WL000720
|
Aadarsh Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
AadarshSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAGAR
|
MP-10-008-067-001/185-D
(RENWJHA (P))
|
1710008067NRG25160420240008741
|
16/04/2024
|
Anita Sahu
|
1710008067WL000720
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459467
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|