|
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
|
KAILARAS
|
MP-01-006-036-001/569
(KOTSIRTHARA)
|
1701006036NRG24160220241823418
|
20/02/2024
|
murari
|
1701006036WL028107
|
murari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650844
|
|
murari
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-036-001/907
(KOTSIRTHARA)
|
1701006036NRG24160220241823424
|
20/02/2024
|
SHAILENDRA
|
1701006036WL028107
|
SHAILENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650844
|
|
SHAILENDRA
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-036-001/932
(KOTSIRTHARA)
|
1701006036NRG24160220241823425
|
20/02/2024
|
sobaran
|
1701006036WL028107
|
sobaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650844
|
|
sobaran
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-036-001/990
(KOTSIRTHARA)
|
1701006036NRG24160220241823426
|
20/02/2024
|
BANBARI
|
1701006036WL028107
|
BANBARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650844
|
|
BANBARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-036-001/2529
(KOTSIRTHARA)
|
1701006036NRG24160220241823321
|
20/02/2024
|
RAVINDRA
|
1701006036WL028107
|
RAVINDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650844
|
|
RAVINDRA
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-036-001/2530
(KOTSIRTHARA)
|
1701006036NRG24160220241823322
|
20/02/2024
|
MAYA
|
1701006036WL028107
|
MAYA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650844
|
|
MAYA
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-036-001/2531
(KOTSIRTHARA)
|
1701006036NRG24160220241823323
|
20/02/2024
|
KAMLESHI
|
1701006036WL028107
|
KAMLESHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650844
|
|
KAMLESHI
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-036-001/2532
(KOTSIRTHARA)
|
1701006036NRG24160220241823324
|
20/02/2024
|
KOKA
|
1701006036WL028107
|
KOKA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650844
|
|
KOKA
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-036-001/2533
(KOTSIRTHARA)
|
1701006036NRG24160220241823325
|
20/02/2024
|
Upendra Dhakad
|
1701006036WL028107
|
Upendra Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650844
|
|
UpendraDhakad
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-036-001/2534
(KOTSIRTHARA)
|
1701006036NRG24160220241823326
|
20/02/2024
|
Ram Nibas Gour
|
1701006036WL028107
|
Ram Nibas Gour
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650844
|
|
RamNibasGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-036-001/2535
(KOTSIRTHARA)
|
1701006036NRG24160220241823327
|
20/02/2024
|
RANVEER SINGH
|
1701006036WL028107
|
RANVEER SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650844
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|