|
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
|
KHURAI
|
MP-10-002-024-001/448
(DHANGAR (P))
|
1710002000NRG24190120240464060
|
19/01/2024
|
Pavan Sen
|
1710002WL052602
|
Pavan Sen
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
PavanSen
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-024-001/40
(DHANGAR (P))
|
1710002000NRG24190120240464057
|
19/01/2024
|
ramdyal
|
1710002WL052602
|
ramdyal
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-024-001/132
(DHANGAR (P))
|
1710002000NRG24190120240464050
|
19/01/2024
|
preamnarayan
|
1710002WL052602
|
preamnarayan
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
preamnarayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHURAI
|
MP-10-002-024-001/309-A
(DHANGAR (P))
|
1710002000NRG24190120240464051
|
19/01/2024
|
shivcharan
|
1710002WL052602
|
shivcharan
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHURAI
|
MP-10-002-024-001/349
(DHANGAR (P))
|
1710002000NRG24190120240464054
|
19/01/2024
|
Kapil Singh Thakur
|
1710002WL052602
|
Kapil Singh Thakur
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
KapilSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHURAI
|
MP-10-002-024-001/389
(DHANGAR (P))
|
1710002000NRG24190120240464055
|
19/01/2024
|
mahesh chadhar
|
1710002WL052602
|
mahesh chadhar
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
maheshchadhar
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHURAI
|
MP-10-002-024-001/394
(DHANGAR (P))
|
1710002000NRG24190120240464056
|
19/01/2024
|
Rajnesh khangar
|
1710002WL052602
|
Rajnesh khangar
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
Rajneshkhangar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHURAI
|
MP-10-002-024-001/434
(DHANGAR (P))
|
1710002000NRG24190120240464059
|
19/01/2024
|
bharat
|
1710002WL052602
|
bharat
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
KHURAI
|
MP-10-002-024-001/33
(DHANGAR (P))
|
1710002000NRG24190120240464052
|
19/01/2024
|
ramprasad
|
1710002WL052602
|
ramprasad
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHURAI
|
MP-10-002-024-001/344
(DHANGAR (P))
|
1710002000NRG24190120240464053
|
19/01/2024
|
Dinesh Paliwal
|
1710002WL052602
|
Dinesh Paliwal
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
DineshPaliwal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KHURAI
|
MP-10-002-024-001/422
(DHANGAR (P))
|
1710002000NRG24190120240464058
|
19/01/2024
|
Ganesh singh
|
1710002WL052602
|
Ganesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
Ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHURAI
|
MP-10-002-024-001/458
(DHANGAR (P))
|
1710002000NRG24190120240464061
|
19/01/2024
|
Nandram ahirwar
|
1710002WL052602
|
Nandram ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322503
|
|
Nandramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|