|
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
|
MAUGANJ
|
MP-13-006-069-001/128-C
(KULAWAHERIYA)
|
1713006069NRG24091120230284308
|
09/11/2023
|
Sajan singh
|
1713006069WL038989
|
Sajan singh
|
00176
|
IDIB000D555
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318157533
|
|
Sajansingh
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-069-001/50
(KULAWAHERIYA)
|
1713006069NRG24091120230284316
|
09/11/2023
|
PurusHottam Dwivedi
|
1713006069WL038989
|
PurusHottam Dwivedi
|
00176
|
IDIB000D555
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318157533
|
|
PurusHottamDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-069-001/113-A
(KULAWAHERIYA)
|
1713006069NRG24091120230284307
|
09/11/2023
|
RAVIKANT DIWADI
|
1713006069WL038989
|
RAVIKANT DIWADI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318157533
|
|
RAVIKANTDIWADI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAUGANJ
|
MP-13-006-069-001/142
(KULAWAHERIYA)
|
1713006069NRG24091120230284309
|
09/11/2023
|
SATYANARAYAN DWIVEDI
|
1713006069WL038989
|
SATYANARAYAN DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318157533
|
|
SATYANARAYANDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAUGANJ
|
MP-13-006-069-001/344
(KULAWAHERIYA)
|
1713006069NRG24091120230284312
|
09/11/2023
|
RAJNISH DIWADI
|
1713006069WL038989
|
RAJNISH DIWADI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318157533
|
|
RAJNISHDIWADI
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-069-001/370
(KULAWAHERIYA)
|
1713006069NRG24091120230284313
|
09/11/2023
|
Awanish Kumar Dwivedi
|
1713006069WL038989
|
Awanish Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318157533
|
|
AwanishKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAUGANJ
|
MP-13-006-069-001/392
(KULAWAHERIYA)
|
1713006069NRG24091120230284314
|
09/11/2023
|
Rajendra Saket
|
1713006069WL038989
|
Rajendra Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318157533
|
|
RajendraSaket
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-069-001/493-A
(KULAWAHERIYA)
|
1713006069NRG24091120230284315
|
09/11/2023
|
GITA SHODHIYA
|
1713006069WL038989
|
GITA SHODHIYA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318157533
|
|
GITASHODHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|