|
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
|
KAILARAS
|
MP-01-006-019-001/791
(SHEKHPUR)
|
1701006019NRG24280120241724367
|
28/01/2024
|
arvindra
|
1701006019WL026404
|
arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-019-002/776
(SHEKHPUR)
|
1701006019NRG24280120241724374
|
28/01/2024
|
sandeep
|
1701006019WL026404
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-019-002/777
(SHEKHPUR)
|
1701006019NRG24280120241724375
|
28/01/2024
|
beerendra kiumar
|
1701006019WL026404
|
beerendra kiumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
beerendrakiumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-019-002/779
(SHEKHPUR)
|
1701006019NRG24280120241724376
|
28/01/2024
|
madan singh
|
1701006019WL026404
|
madan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-019-001/792
(SHEKHPUR)
|
1701006019NRG24280120241724368
|
28/01/2024
|
siyaram
|
1701006019WL026404
|
siyaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-019-001/793
(SHEKHPUR)
|
1701006019NRG24280120241724369
|
28/01/2024
|
pankaj
|
1701006019WL026404
|
pankaj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-019-001/794
(SHEKHPUR)
|
1701006019NRG24280120241724370
|
28/01/2024
|
sachin
|
1701006019WL026404
|
sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAILARAS
|
MP-01-006-019-002/741
(SHEKHPUR)
|
1701006019NRG24280120241724371
|
28/01/2024
|
arpana tyagi
|
1701006019WL026404
|
arpana tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
arpanatyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-019-002/742
(SHEKHPUR)
|
1701006019NRG24280120241724372
|
28/01/2024
|
rajkumari tyagi
|
1701006019WL026404
|
rajkumari tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
rajkumarityagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAILARAS
|
MP-01-006-019-002/743
(SHEKHPUR)
|
1701006019NRG24280120241724373
|
28/01/2024
|
archna
|
1701006019WL026404
|
archna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499025
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|