|
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
|
CHANDERI
|
MP-48-002-021-003/218
(VIKRAMPUR)
|
1748002021NRG24150220240487909
|
15/02/2024
|
bhuri bai
|
1748002021WL023151
|
bhuri bai
|
00048
|
BKID0009065
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303335394
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
2
|
CHANDERI
|
MP-48-002-021-003/247
(VIKRAMPUR)
|
1748002021NRG24150220240487911
|
15/02/2024
|
ASHABAI
|
1748002021WL023151
|
ASHABAI
|
00048
|
BKID0009065
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303335394
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-021-003/75
(VIKRAMPUR)
|
1748002021NRG24150220240487915
|
15/02/2024
|
sukhvati bai
|
1748002021WL023151
|
sukhvati bai
|
00048
|
BKID0009065
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303335394
|
|
sukhvatibai
|
BANK OF INDIA(508505)
|
|
4
|
CHANDERI
|
MP-48-002-047-003/208
(SIRSOD)
|
1748002047NRG24150220240487901
|
15/02/2024
|
Rjesh Yadav
|
1748002047WL023150
|
Rjesh Yadav
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303335394
|
|
RjeshYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
CHANDERI
|
MP-48-002-021-003/75
(VIKRAMPUR)
|
1748002021NRG24150220240487914
|
15/02/2024
|
roshan
|
1748002021WL023151
|
roshan
|
00078
|
CNRB0004731
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303335394
|
|
roshan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
CHANDERI
|
MP-48-002-021-003/218
(VIKRAMPUR)
|
1748002021NRG24150220240487908
|
15/02/2024
|
KHETASINGH
|
1748002021WL023151
|
KHETASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303335394
|
|
KHETASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
CHANDERI
|
MP-48-002-021-003/247
(VIKRAMPUR)
|
1748002021NRG24150220240487910
|
15/02/2024
|
Bhagirath
|
1748002021WL023151
|
Bhagirath
|
00349
|
PSIB0000644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303335394
|
|
Bhagirath
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHANDERI
|
MP-48-002-047-003/255
(SIRSOD)
|
1748002047NRG24150220240487902
|
15/02/2024
|
maniram
|
1748002047WL023150
|
maniram
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303335394
|
|
maniram
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
CHANDERI
|
MP-48-002-021-003/109
(VIKRAMPUR)
|
1748002021NRG24150220240487903
|
15/02/2024
|
Halkoo ram
|
1748002021WL023151
|
Halkoo ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303335394
|
|
Halkooram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANDERI
|
MP-48-002-021-003/123-B
(VIKRAMPUR)
|
1748002021NRG24150220240487904
|
15/02/2024
|
kashiram
|
1748002021WL023151
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303335394
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANDERI
|
MP-48-002-021-003/151-B
(VIKRAMPUR)
|
1748002021NRG24150220240487905
|
15/02/2024
|
lalliram
|
1748002021WL023151
|
lalliram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303335394
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANDERI
|
MP-48-002-021-003/173
(VIKRAMPUR)
|
1748002021NRG24150220240487906
|
15/02/2024
|
Dhanpal Adivasi
|
1748002021WL023151
|
Dhanpal Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303335394
|
|
DhanpalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANDERI
|
MP-48-002-021-003/195
(VIKRAMPUR)
|
1748002021NRG24150220240487907
|
15/02/2024
|
UDHAM
|
1748002021WL023151
|
UDHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303335394
|
|
UDHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANDERI
|
MP-48-002-021-003/53
(VIKRAMPUR)
|
1748002021NRG24150220240487912
|
15/02/2024
|
murari lal
|
1748002021WL023151
|
murari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303335394
|
|
murarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDERI
|
MP-48-002-021-003/57-B
(VIKRAMPUR)
|
1748002021NRG24150220240487913
|
15/02/2024
|
madan
|
1748002021WL023151
|
madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303335394
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|