|
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
|
KHILCHIPUR
|
MP-26-002-027-004/147
(DEVAKHEDI)
|
1726002027NRG24070120240875297
|
07/01/2024
|
mansingh
|
1726002027WL067771
|
mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
2
|
KHILCHIPUR
|
MP-26-002-027-004/147
(DEVAKHEDI)
|
1726002027NRG24070120240875298
|
07/01/2024
|
vishnukunwar
|
1726002027WL067771
|
vishnukunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
vishnukunwar
|
BANK OF INDIA(508505)
|
|
3
|
KHILCHIPUR
|
MP-26-002-027-004/170
(DEVAKHEDI)
|
1726002027NRG24070120240875299
|
07/01/2024
|
CHANDRA PAL SINGH
|
1726002027WL067771
|
CHANDRA PAL SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
CHANDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHILCHIPUR
|
MP-26-002-027-004/19
(DEVAKHEDI)
|
1726002027NRG24070120240875301
|
07/01/2024
|
premsingh
|
1726002027WL067771
|
premsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
5
|
KHILCHIPUR
|
MP-26-002-027-004/19
(DEVAKHEDI)
|
1726002027NRG24070120240875302
|
07/01/2024
|
sanjukunwar
|
1726002027WL067771
|
sanjukunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
sanjukunwar
|
BANK OF INDIA(508505)
|
|
6
|
KHILCHIPUR
|
MP-26-002-027-004/40
(DEVAKHEDI)
|
1726002027NRG24070120240875303
|
07/01/2024
|
ARVINDSINGH
|
1726002027WL067771
|
ARVINDSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
ARVINDSINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-027-004/81
(DEVAKHEDI)
|
1726002027NRG24070120240875237
|
07/01/2024
|
NORANG BAI
|
1726002027WL067767
|
NORANG BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
NORANGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-027-004/31
(DEVAKHEDI)
|
1726002027NRG24070120240875235
|
07/01/2024
|
ANARBAI
|
1726002027WL067767
|
ANARBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
ANARBAI
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-027-004/81
(DEVAKHEDI)
|
1726002027NRG24070120240875236
|
07/01/2024
|
ramcharan
|
1726002027WL067767
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-027-004/138
(DEVAKHEDI)
|
1726002027NRG24070120240875296
|
07/01/2024
|
bhanwarlal
|
1726002027WL067771
|
bhanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHILCHIPUR
|
MP-26-002-027-004/170
(DEVAKHEDI)
|
1726002027NRG24070120240875300
|
07/01/2024
|
LAD KUNWAR KHICHI
|
1726002027WL067771
|
LAD KUNWAR KHICHI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
LADKUNWARKHICHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHILCHIPUR
|
MP-26-002-027-004/76
(DEVAKHEDI)
|
1726002027NRG24070120240875304
|
07/01/2024
|
gendabai
|
1726002027WL067771
|
gendabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686354082
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|