|
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
|
NASRULLAGANJ
|
MP-29-004-038-002/250
(AMBAKADIM)
|
1729004043NRG24200320240284309
|
21/03/2024
|
RAMNARAYAN
|
1729004043WL034826
|
RAMNARAYAN
|
00045
|
BARB0OBAIDU
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702157
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-009-001/20
(SUKARVAS)
|
1729004009NRG24210320240285522
|
21/03/2024
|
shnakr lal mohan lal
|
1729004009WL034988
|
shnakr lal mohan lal
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702157
|
|
shnakrlalmohanlal
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-009-001/413-C
(SUKARVAS)
|
1729004009NRG24210320240285524
|
21/03/2024
|
MANOJ GHAVRI
|
1729004009WL034988
|
MANOJ GHAVRI
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702157
|
|
MANOJGHAVRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-009-001/416-A
(SUKARVAS)
|
1729004009NRG24210320240285527
|
21/03/2024
|
SHARDA BAI WO AMAR SINGH RA
|
1729004009WL034988
|
SHARDA BAI WO AMAR SINGH RA
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702157
|
|
SHARDABAIWOAMARSINGHRA
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-009-001/416-A
(SUKARVAS)
|
1729004009NRG24210320240285526
|
21/03/2024
|
SHARDA BAI WO AMAR SINGH RA
|
1729004009WL034988
|
SHARDA BAI WO AMAR SINGH RA
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702157
|
|
SHARDABAIWOAMARSINGHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-009-001/389-A
(SUKARVAS)
|
1729004009NRG24210320240285523
|
21/03/2024
|
SUSHILA
|
1729004009WL034988
|
SUSHILA
|
00415
|
SBIN0001264
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702157
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-043-001/413
(SIHPUR)
|
1729004043NRG24200320240284310
|
21/03/2024
|
anil
|
1729004043WL034826
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702157
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-043-001/420
(SIHPUR)
|
1729004043NRG24200320240284311
|
21/03/2024
|
Ramkishan Verma
|
1729004043WL034826
|
Ramkishan Verma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702157
|
|
RamkishanVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|