|
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
|
RON
|
MP-02-005-021-001/58
(LARAUL)
|
1702005021NRG24050220240624792
|
06/02/2024
|
SATENDRA SINGH
|
1702005021WL021892
|
SATENDRA SINGH
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004520523
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RON
|
MP-02-005-021-001/91
(LARAUL)
|
1702005021NRG24050220240624794
|
06/02/2024
|
Shailendra
|
1702005021WL021892
|
Shailendra
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004520523
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
RON
|
MP-02-005-021-001/262
(LARAUL)
|
1702005021NRG24050220240624786
|
06/02/2024
|
GHANA SHYAM
|
1702005021WL021892
|
GHANA SHYAM
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004520523
|
|
GHANASHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RON
|
MP-02-005-021-001/366
(LARAUL)
|
1702005021NRG24050220240624788
|
06/02/2024
|
Ravi kumar
|
1702005021WL021892
|
Ravi kumar
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004520523
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RON
|
MP-02-005-021-001/372
(LARAUL)
|
1702005021NRG24050220240624789
|
06/02/2024
|
Ajav singh
|
1702005021WL021892
|
Ajav singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004520523
|
|
Ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RON
|
MP-02-005-021-001/387
(LARAUL)
|
1702005021NRG24050220240624790
|
06/02/2024
|
bhagbat dayal
|
1702005021WL021892
|
bhagbat dayal
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004520523
|
|
bhagbatdayal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RON
|
MP-02-005-021-001/76
(LARAUL)
|
1702005021NRG24050220240624793
|
06/02/2024
|
Kamalsingh
|
1702005021WL021892
|
Kamalsingh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004520523
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
RON
|
MP-02-005-021-001/276
(LARAUL)
|
1702005021NRG24050220240624787
|
06/02/2024
|
pramod
|
1702005021WL021892
|
pramod
|
00697
|
BKID0MG9004
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
RON
|
MP-02-005-021-001/57
(LARAUL)
|
1702005021NRG24050220240624791
|
06/02/2024
|
HIMMAT SINGH
|
1702005021WL021892
|
HIMMAT SINGH
|
00697
|
BKID0MG9004
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004520523
|
|
HIMMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
10
|
RON
|
MP-02-005-021-001/113
(LARAUL)
|
1702005021NRG24050220240624785
|
06/02/2024
|
MUNNILAL
|
1702005021WL021892
|
MUNNILAL
|
00697
|
BKID0MG9019
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
8840
|
|
|
|
|
|
|
|