|
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
|
RAHATGARH
|
MP-10-006-038-002/405
(DEORI (P))
|
1710006038NRG24010220240484017
|
01/02/2024
|
Reenu Sahu
|
1710006038WL054785
|
Reenu Sahu
|
00354
|
PUNB0296200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004866752
|
|
ReenuSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-038-002/259
(DEORI (P))
|
1710006038NRG24010220240484014
|
01/02/2024
|
ANUP SINGH
|
1710006038WL054785
|
ANUP SINGH
|
00415
|
SBIN0004543
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004866752
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-038-002/70
(DEORI (P))
|
1710006038NRG24010220240484019
|
01/02/2024
|
Suresh
|
1710006038WL054785
|
Suresh
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
26/03/2024
|
|
004866752
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-038-002/307
(DEORI (P))
|
1710006038NRG24010220240484015
|
01/02/2024
|
PAWAN
|
1710006038WL054785
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004866752
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHATGARH
|
MP-10-006-038-002/424
(DEORI (P))
|
1710006038NRG24010220240484018
|
01/02/2024
|
Virendra
|
1710006038WL054785
|
Virendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004866752
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATGARH
|
MP-10-006-038-002/99
(DEORI (P))
|
1710006038NRG24010220240484020
|
01/02/2024
|
Manoj
|
1710006038WL054785
|
Manoj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004866752
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-038-002/37
(DEORI (P))
|
1710006038NRG24010220240484016
|
01/02/2024
|
JAHAR SINGH
|
1710006038WL054785
|
JAHAR SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004866752
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|