|
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
|
RAHATGARH
|
MP-10-006-016-001/264
(RAJWANS (P))
|
1710006016NRG24280220240520843
|
28/02/2024
|
BRIJESH
|
1710006016WL058665
|
BRIJESH
|
00048
|
BKID0009421
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722145
|
|
BRIJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-016-001/266
(RAJWANS (P))
|
1710006016NRG24280220240520837
|
28/02/2024
|
NEELESH
|
1710006016WL058661
|
NEELESH
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722145
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-054-001/533
(TILA BUZURG (P))
|
1710006054NRG24280220240520493
|
28/02/2024
|
Nirmila pal
|
1710006054WL058619
|
Nirmila pal
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301722145
|
|
Nirmilapal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHATGARH
|
MP-10-006-054-001/560
(TILA BUZURG (P))
|
1710006054NRG24280220240520492
|
28/02/2024
|
SOURABH
|
1710006054WL058618
|
SOURABH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722145
|
|
SOURABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-042-003/130
(KHIRIYA NIKHAR (P))
|
1710006042NRG24280220240520566
|
28/02/2024
|
BAHADUR YADAV
|
1710006042WL058625
|
BAHADUR YADAV
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722145
|
|
BAHADURYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-016-001/268
(RAJWANS (P))
|
1710006016NRG24280220240520839
|
28/02/2024
|
SANT SINGH
|
1710006016WL058663
|
SANT SINGH
|
00415
|
SBIN0010856
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722145
|
|
SANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHATGARH
|
MP-10-006-060-002/34
(OSANKHERI (P))
|
1710006060NRG24280220240520838
|
28/02/2024
|
Shankarlal
|
1710006060WL058662
|
Shankarlal
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
13/04/2024
|
|
301722145
|
|
Shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|