|
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
|
BAHORIBAND
|
MP-44-005-021-001/119
(BARHI)
|
1744005021NRG22020420221075991
|
03/04/2022
|
chote lal
|
1744005021WL115314
|
chote lal
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
06/05/2022
|
|
566244812
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHORIBAND
|
MP-44-005-021-001/177
(BARHI)
|
1744005021NRG22020420221075996
|
03/04/2022
|
chote lal
|
1744005021WL115315
|
chote lal
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
06/05/2022
|
|
566244812
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHORIBAND
|
MP-44-005-021-001/24
(BARHI)
|
1744005021NRG22020420221075997
|
03/04/2022
|
Rajendra
|
1744005021WL115315
|
Rajendra
|
00415
|
SBIN0005491
|
2470
|
2470
|
Processed
|
06/05/2022
|
|
566244812
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHORIBAND
|
MP-44-005-021-001/292
(BARHI)
|
1744005021NRG22020420221075998
|
03/04/2022
|
Rajbhan
|
1744005021WL115315
|
Rajbhan
|
00415
|
SBIN0005491
|
450
|
450
|
Processed
|
06/05/2022
|
|
566244812
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHORIBAND
|
MP-44-005-021-001/61
(BARHI)
|
1744005021NRG22020420221075994
|
03/04/2022
|
laxmiprasad
|
1744005021WL115314
|
laxmiprasad
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
06/05/2022
|
|
566244812
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHORIBAND
|
MP-44-005-021-003/09
(BARHI)
|
1744005021NRG22020420221075999
|
03/04/2022
|
munnee bai
|
1744005021WL115315
|
munnee bai
|
00415
|
SBIN0005491
|
450
|
450
|
Processed
|
06/05/2022
|
|
566244812
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHORIBAND
|
MP-44-005-021-003/17
(BARHI)
|
1744005021NRG22020420221076000
|
03/04/2022
|
kalabai
|
1744005021WL115315
|
kalabai
|
00415
|
SBIN0005491
|
450
|
450
|
Processed
|
06/05/2022
|
|
566244812
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHORIBAND
|
MP-44-005-021-003/20
(BARHI)
|
1744005021NRG22020420221076001
|
03/04/2022
|
ramsingh
|
1744005021WL115315
|
ramsingh
|
00415
|
SBIN0005491
|
450
|
450
|
Processed
|
06/05/2022
|
|
566244812
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-021-003/20
(BARHI)
|
1744005021NRG22020420221076002
|
03/04/2022
|
ramsingh
|
1744005021WL115315
|
ramsingh
|
00415
|
SBIN0005491
|
450
|
450
|
Processed
|
06/05/2022
|
|
566244812
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHORIBAND
|
MP-44-005-021-003/21
(BARHI)
|
1744005021NRG22020420221076003
|
03/04/2022
|
puran lal
|
1744005021WL115315
|
puran lal
|
00415
|
SBIN0005491
|
450
|
450
|
Processed
|
06/05/2022
|
|
566244812
|
|
puranlal
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAHORIBAND
|
MP-44-005-024-001/136
(RAMPATAN)
|
1744005000NRG22020420221076007
|
03/04/2022
|
Manish bai
|
1744005WL115317
|
Manish bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566244812
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-024-001/17
(RAMPATAN)
|
1744005000NRG22020420221076008
|
03/04/2022
|
kishori
|
1744005WL115317
|
kishori
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566244812
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHORIBAND
|
MP-44-005-024-001/25
(RAMPATAN)
|
1744005000NRG22020420221076011
|
03/04/2022
|
bandi
|
1744005WL115317
|
bandi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566244812
|
|
bandi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-024-001/25
(RAMPATAN)
|
1744005000NRG22020420221076010
|
03/04/2022
|
bandi
|
1744005WL115317
|
bandi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566244812
|
|
bandi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHORIBAND
|
MP-44-005-024-001/37
(RAMPATAN)
|
1744005000NRG22020420221076014
|
03/04/2022
|
Shushma bai
|
1744005WL115317
|
Shushma bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566244812
|
|
Shushmabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHORIBAND
|
MP-44-005-024-001/43-B
(RAMPATAN)
|
1744005000NRG22020420221076016
|
03/04/2022
|
laxmi
|
1744005WL115317
|
laxmi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566244812
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAHORIBAND
|
MP-44-005-024-001/83
(RAMPATAN)
|
1744005000NRG22020420221076019
|
03/04/2022
|
dev kumar
|
1744005WL115317
|
dev kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566244812
|
|
devkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-051-001/678
(KUNWA)
|
1744005051NRG22020420221076004
|
03/04/2022
|
SANTOSH
|
1744005051WL115316
|
SANTOSH
|
00603
|
CBIN0R20002
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566244812
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24402
|
24402
|
|
|
|
|
|
|
|