|
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
|
ASHOKNAGAR
|
MP-48-005-054-001/323
(MENAI)
|
1748005054NRG24090220240481259
|
12/02/2024
|
golu
|
1748005054WL022781
|
golu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303681550
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-054-001/328
(MENAI)
|
1748005054NRG24090220240481260
|
12/02/2024
|
HARI SINGH
|
1748005054WL022781
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-054-001/329
(MENAI)
|
1748005054NRG24090220240481261
|
12/02/2024
|
balgovind
|
1748005054WL022781
|
balgovind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
balgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-054-001/355
(MENAI)
|
1748005054NRG24090220240481262
|
12/02/2024
|
jhalku
|
1748005054WL022781
|
jhalku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
jhalku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-054-001/386-A
(MENAI)
|
1748005054NRG24090220240481263
|
12/02/2024
|
Balaram
|
1748005054WL022781
|
Balaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-054-001/403
(MENAI)
|
1748005054NRG24090220240481265
|
12/02/2024
|
rajkumar
|
1748005054WL022781
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-054-001/638
(MENAI)
|
1748005054NRG24090220240481267
|
12/02/2024
|
rajendra
|
1748005054WL022781
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-054-001/642
(MENAI)
|
1748005054NRG24090220240481268
|
12/02/2024
|
komal
|
1748005054WL022781
|
komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-054-001/643
(MENAI)
|
1748005054NRG24090220240481269
|
12/02/2024
|
badal
|
1748005054WL022781
|
badal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-054-001/648
(MENAI)
|
1748005054NRG24090220240481270
|
12/02/2024
|
kamal singh
|
1748005054WL022781
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-054-001/649
(MENAI)
|
1748005054NRG24090220240481271
|
12/02/2024
|
raghuraj
|
1748005054WL022781
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-054-001/650
(MENAI)
|
1748005054NRG24090220240481272
|
12/02/2024
|
chain singh
|
1748005054WL022781
|
chain singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681550
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|