|
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-10-004-028-001/67-D
(SEMRA DANT (P))
|
1710004000NRG23030620220210453
|
03/06/2022
|
AMIT
|
1710004WL031319
|
AMIT
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
AMIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-028-001/69
(SEMRA DANT (P))
|
1710004000NRG23030620220210455
|
03/06/2022
|
khare
|
1710004WL031319
|
khare
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
khare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-028-001/133
(SEMRA DANT (P))
|
1710004000NRG23030620220210447
|
03/06/2022
|
omkar yadav
|
1710004WL031319
|
omkar yadav
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
omkaryadav
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-028-001/69
(SEMRA DANT (P))
|
1710004000NRG23030620220210457
|
03/06/2022
|
neeraj rai
|
1710004WL031319
|
neeraj rai
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
neerajrai
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-028-003/206
(SEMRA DANT (P))
|
1710004000NRG23030620220210470
|
03/06/2022
|
meerabai mishra
|
1710004WL031320
|
meerabai mishra
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
meerabaimishra
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-028-003/206-A
(SEMRA DANT (P))
|
1710004000NRG23030620220210472
|
03/06/2022
|
sandhya mishra
|
1710004WL031320
|
sandhya mishra
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
sandhyamishra
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-028-003/207-A
(SEMRA DANT (P))
|
1710004000NRG23030620220210477
|
03/06/2022
|
AASHUTOSH MISHRA
|
1710004WL031320
|
AASHUTOSH MISHRA
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
AASHUTOSHMISHRA
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-028-003/208-A
(SEMRA DANT (P))
|
1710004000NRG23030620220210478
|
03/06/2022
|
KRISHNA KUMAR MISHRA
|
1710004WL031320
|
KRISHNA KUMAR MISHRA
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
KRISHNAKUMARMISHRA
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-028-003/64-A
(SEMRA DANT (P))
|
1710004000NRG23030620220210465
|
03/06/2022
|
PUSPENDRA LODHI
|
1710004WL031319
|
PUSPENDRA LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
PUSPENDRALODHI
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-028-003/71-A
(SEMRA DANT (P))
|
1710004000NRG23030620220210466
|
03/06/2022
|
ajuddi pal
|
1710004WL031319
|
ajuddi pal
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
ajuddipal
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-028-003/99
(SEMRA DANT (P))
|
1710004000NRG23030620220210469
|
03/06/2022
|
anjanibai lodhi
|
1710004WL031319
|
anjanibai lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
anjanibailodhi
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-028-003/99
(SEMRA DANT (P))
|
1710004000NRG23030620220210468
|
03/06/2022
|
megharaj lodhi
|
1710004WL031319
|
megharaj lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
megharajlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
BANDA
|
MP-10-004-028-001/35-A
(SEMRA DANT (P))
|
1710004000NRG23030620220210451
|
03/06/2022
|
rachna
|
1710004WL031319
|
rachna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
rachna
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-028-001/67-D
(SEMRA DANT (P))
|
1710004000NRG23030620220210454
|
03/06/2022
|
RAJ KUMARI
|
1710004WL031319
|
RAJ KUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
RAJKUMARI
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-028-003/209-A
(SEMRA DANT (P))
|
1710004000NRG23030620220210480
|
03/06/2022
|
AMIT KUMAR MISHRA
|
1710004WL031320
|
AMIT KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
AMITKUMARMISHRA
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-028-003/286-A
(SEMRA DANT (P))
|
1710004000NRG23030620220210464
|
03/06/2022
|
archana
|
1710004WL031319
|
archana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151659
|
|
archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|