|
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-10-004-052-001/100
(JHAGRI(P))
|
1710004000NRG23140420220018567
|
14/04/2022
|
prakash
|
1710004WL003639
|
prakash
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153911
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-052-001/101
(JHAGRI(P))
|
1710004000NRG23140420220018568
|
14/04/2022
|
RAJU
|
1710004WL003639
|
RAJU
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153911
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-052-001/124
(JHAGRI(P))
|
1710004000NRG23140420220018569
|
14/04/2022
|
RAJKUMARI
|
1710004WL003639
|
RAJKUMARI
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153911
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-063-001/33
(MOKALMAU(P))
|
1710004000NRG23140420220018541
|
14/04/2022
|
latora
|
1710004WL003636
|
latora
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153911
|
|
latora
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-063-001/39
(MOKALMAU(P))
|
1710004000NRG23140420220018549
|
14/04/2022
|
prembai ahirwar
|
1710004WL003636
|
prembai ahirwar
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153911
|
|
prembaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-020-004/106
(TAGIYA (P))
|
1710004020NRG23140420220017329
|
14/04/2022
|
Moharsingh
|
1710004020WL003532
|
Moharsingh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563153911
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BANDA
|
MP-10-004-027-002/160-B
(MAGARDHA (P))
|
1710004000NRG23140420220018566
|
14/04/2022
|
SHATRUGHAN
|
1710004WL003638
|
SHATRUGHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153911
|
|
SHATRUGHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BANDA
|
MP-10-004-063-001/107
(MOKALMAU(P))
|
1710004000NRG23140420220018526
|
14/04/2022
|
ramesh
|
1710004WL003636
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153911
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|