|
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
|
NAIGARHI
|
MP-13-007-011-002/11-B
(KASIYARGAON)
|
1713007011NRG24311220230369529
|
31/12/2023
|
chitrasen carpenter
|
1713007011WL048160
|
chitrasen carpenter
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
13/03/2024
|
|
685244493
|
|
chitrasencarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAIGARHI
|
MP-13-007-011-002/11-B
(KASIYARGAON)
|
1713007011NRG24311220230369528
|
31/12/2023
|
sunita vishwakarma
|
1713007011WL048160
|
sunita vishwakarma
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
13/03/2024
|
|
685244493
|
|
sunitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-011-002/186-B
(KASIYARGAON)
|
1713007011NRG24311220230369533
|
31/12/2023
|
VIDYA VATI PANDEY
|
1713007011WL048160
|
VIDYA VATI PANDEY
|
00176
|
IDIB000G566
|
20
|
20
|
Processed
|
13/03/2024
|
|
685244493
|
|
VIDYAVATIPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-011-002/186
(KASIYARGAON)
|
1713007011NRG24311220230369531
|
31/12/2023
|
arti devi pandey
|
1713007011WL048160
|
arti devi pandey
|
00177
|
IOBA0002872
|
30
|
30
|
Processed
|
13/03/2024
|
|
685244493
|
|
artidevipandey
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-011-002/186-A
(KASIYARGAON)
|
1713007011NRG24311220230369532
|
31/12/2023
|
shravan kum pandey
|
1713007011WL048160
|
shravan kum pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685244493
|
|
shravankumpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-011-002/186
(KASIYARGAON)
|
1713007011NRG24311220230369530
|
31/12/2023
|
SHAKUTALA PANDEY
|
1713007011WL048160
|
SHAKUTALA PANDEY
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/03/2024
|
|
685244493
|
|
SHAKUTALAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170
|
170
|
|
|
|
|
|
|
|