|
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
|
PHANDA
|
MP-28-002-018-001/214
(KURANA)
|
1728002018NRG24230120240228077
|
23/01/2024
|
amar singh
|
1728002018WL016552
|
amar singh
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892578
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
2
|
PHANDA
|
MP-28-002-018-001/266
(KURANA)
|
1728002018NRG24230120240228078
|
23/01/2024
|
Rekha Bai
|
1728002018WL016552
|
Rekha Bai
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892578
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
3
|
PHANDA
|
MP-28-002-018-001/332
(KURANA)
|
1728002018NRG24230120240228074
|
23/01/2024
|
Seema
|
1728002018WL016551
|
Seema
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892578
|
|
Seema
|
BANK OF BARODA(606985)
|
|
4
|
PHANDA
|
MP-28-002-018-001/355
(KURANA)
|
1728002018NRG24230120240228075
|
23/01/2024
|
janki bai
|
1728002018WL016551
|
janki bai
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892578
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-018-001/510
(KURANA)
|
1728002018NRG24230120240228079
|
23/01/2024
|
SHERA SINGH
|
1728002018WL016552
|
SHERA SINGH
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892578
|
|
SHERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHANDA
|
MP-28-002-018-001/579
(KURANA)
|
1728002018NRG24230120240228076
|
23/01/2024
|
kaushalya
|
1728002018WL016551
|
kaushalya
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892578
|
|
kaushalya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PHANDA
|
MP-28-002-069-001/188
(SEMRI BAZYAFT)
|
1728002069NRG24230120240228080
|
23/01/2024
|
VIMAL MARAN
|
1728002069WL016553
|
VIMAL MARAN
|
00048
|
BKID0009070
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892578
|
|
VIMALMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHANDA
|
MP-28-002-069-002/55
(SEMRI BAZYAFT)
|
1728002069NRG24230120240228081
|
23/01/2024
|
Nabab Khan
|
1728002069WL016553
|
Nabab Khan
|
00048
|
BKID0009070
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892578
|
|
NababKhan
|
BANK OF INDIA(508505)
|
|
9
|
PHANDA
|
MP-28-002-073-001/197
(TEELA KHEDI)
|
1728002073NRG24230120240228070
|
23/01/2024
|
Deepak
|
1728002073WL016550
|
Deepak
|
00048
|
BKID0009070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892578
|
|
Deepak
|
INDIAN BANK(607105)
|
|
10
|
PHANDA
|
MP-28-002-073-001/266
(TEELA KHEDI)
|
1728002073NRG24230120240228072
|
23/01/2024
|
AJAB SINGH
|
1728002073WL016550
|
AJAB SINGH
|
00048
|
BKID0009070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892578
|
|
AJABSINGH
|
BANK OF INDIA(508505)
|
|
11
|
PHANDA
|
MP-28-002-073-001/320
(TEELA KHEDI)
|
1728002073NRG24230120240228073
|
23/01/2024
|
AKLESH VERMA
|
1728002073WL016550
|
AKLESH VERMA
|
00048
|
BKID0009070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892578
|
|
AKLESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
PHANDA
|
MP-28-002-073-001/200
(TEELA KHEDI)
|
1728002073NRG24230120240228071
|
23/01/2024
|
ARJUN SINGH VERMA
|
1728002073WL016550
|
ARJUN SINGH VERMA
|
00176
|
IDIB000P634
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892578
|
|
ARJUNSINGHVERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|