|
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
|
SABALGARH
|
MP-01-007-037-001/347-A
(RAJAKATOR)
|
1701007037NRG24151120231311060
|
15/11/2023
|
kuldeep jadon
|
1701007037WL019737
|
kuldeep jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914418
|
|
kuldeepjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-037-001/944
(RAJAKATOR)
|
1701007037NRG24151120231311061
|
15/11/2023
|
Sejal Jadon
|
1701007037WL019737
|
Sejal Jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914418
|
|
SejalJadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SABALGARH
|
MP-01-007-037-001/945
(RAJAKATOR)
|
1701007037NRG24151120231311062
|
15/11/2023
|
Anrup Singh Jadon
|
1701007037WL019737
|
Anrup Singh Jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914418
|
|
AnrupSinghJadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SABALGARH
|
MP-01-007-037-001/946
(RAJAKATOR)
|
1701007037NRG24151120231311063
|
15/11/2023
|
Neelendra Singh
|
1701007037WL019737
|
Neelendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914418
|
|
NeelendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SABALGARH
|
MP-01-007-037-001/948
(RAJAKATOR)
|
1701007037NRG24151120231311064
|
15/11/2023
|
Jay Singh Jadon
|
1701007037WL019737
|
Jay Singh Jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914418
|
|
JaySinghJadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|