|
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-10-004-073-001/115-D
(BARA (P))
|
1710004073NRG23150920220557931
|
15/09/2022
|
ravi
|
1710004073WL100172
|
ravi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374691225
|
|
ravi
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-073-001/1813-B
(BARA (P))
|
1710004073NRG23150920220557903
|
15/09/2022
|
govind
|
1710004073WL100160
|
govind
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374691225
|
|
govind
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-073-001/1813-B
(BARA (P))
|
1710004073NRG23150920220557902
|
15/09/2022
|
laxmi ahirwar
|
1710004073WL100160
|
laxmi ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374691225
|
|
laxmiahirwar
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-073-001/1813-B
(BARA (P))
|
1710004073NRG23150920220557901
|
15/09/2022
|
murlidhar ahirwar
|
1710004073WL100160
|
murlidhar ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374691225
|
|
murlidharahirwar
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-073-001/273-B
(BARA (P))
|
1710004073NRG23150920220557911
|
15/09/2022
|
DALU
|
1710004073WL100163
|
DALU
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374691225
|
|
DALU
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-073-001/273-B
(BARA (P))
|
1710004073NRG23150920220557912
|
15/09/2022
|
PAN BAI
|
1710004073WL100163
|
PAN BAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374691225
|
|
PANBAI
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-073-001/282-D
(BARA (P))
|
1710004073NRG23150920220557923
|
15/09/2022
|
LALTA BAI
|
1710004073WL100169
|
LALTA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374691225
|
|
LALTABAI
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-073-001/282-D
(BARA (P))
|
1710004073NRG23150920220557924
|
15/09/2022
|
SAVITA PAL
|
1710004073WL100169
|
SAVITA PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374691225
|
|
SAVITAPAL
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-073-001/282-D
(BARA (P))
|
1710004073NRG23150920220557922
|
15/09/2022
|
TIKARAM
|
1710004073WL100169
|
TIKARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374691225
|
|
TIKARAM
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-073-001/693-C
(BARA (P))
|
1710004073NRG23150920220557958
|
15/09/2022
|
khilan singh
|
1710004073WL100181
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374691225
|
|
khilansingh
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-073-001/807-C
(BARA (P))
|
1710004073NRG23150920220557961
|
15/09/2022
|
gita
|
1710004073WL100183
|
gita
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374691225
|
|
gita
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-073-001/807-C
(BARA (P))
|
1710004073NRG23150920220557960
|
15/09/2022
|
narendra
|
1710004073WL100183
|
narendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374691225
|
|
narendra
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-073-001/856-C
(BARA (P))
|
1710004073NRG23150920220557957
|
15/09/2022
|
ramrani
|
1710004073WL100180
|
ramrani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374691225
|
|
ramrani
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-073-001/8828
(BARA (P))
|
1710004073NRG23150920220557894
|
15/09/2022
|
ramkali
|
1710004073WL100158
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374691225
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
15
|
BANDA
|
MP-10-004-073-001/7743
(BARA (P))
|
1710004073NRG23150920220557959
|
15/09/2022
|
pushpendra
|
1710004073WL100182
|
pushpendra
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
374691225
|
|
pushpendra
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-073-001/8828
(BARA (P))
|
1710004073NRG23150920220557893
|
15/09/2022
|
sarman
|
1710004073WL100158
|
sarman
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374691225
|
|
sarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|