|
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
|
UNCHAHARA
|
MP-12-004-003-001/700
(PATHARAUDHA)
|
1712004000NRG24070720230153415
|
07/07/2023
|
RAM BHAIYA KUSHWAHA
|
1712004WL008745
|
RAM BHAIYA KUSHWAHA
|
00045
|
BARB0SATNAX
|
1680
|
1680
|
Rejected
|
15/07/2023
|
|
844214554
|
Account closed
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-003-001/701
(PATHARAUDHA)
|
1712004000NRG24070720230153416
|
07/07/2023
|
JOGENDRA KUMAR CHARMKAR
|
1712004WL008745
|
JOGENDRA KUMAR CHARMKAR
|
00045
|
BARB0SATNAX
|
2310
|
2310
|
Processed
|
13/07/2023
|
|
844214554
|
|
JOGENDRAKUMARCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UNCHAHARA
|
MP-12-004-003-001/706
(PATHARAUDHA)
|
1712004000NRG24070720230153417
|
07/07/2023
|
AKASH CHARMKAR
|
1712004WL008745
|
AKASH CHARMKAR
|
00045
|
BARB0SATNAX
|
420
|
420
|
Processed
|
13/07/2023
|
|
844214554
|
|
AKASHCHARMKAR
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHARA
|
MP-12-004-003-001/709
(PATHARAUDHA)
|
1712004000NRG24070720230153418
|
07/07/2023
|
AJAY KUMAR CHARMKAR
|
1712004WL008745
|
AJAY KUMAR CHARMKAR
|
00045
|
BARB0SATNAX
|
2520
|
2520
|
Processed
|
13/07/2023
|
|
844214554
|
|
AJAYKUMARCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNCHAHARA
|
MP-12-004-003-001/719
(PATHARAUDHA)
|
1712004000NRG24070720230153419
|
07/07/2023
|
SOMCHANDRA CHAUDHARI
|
1712004WL008745
|
SOMCHANDRA CHAUDHARI
|
00045
|
BARB0SATNAX
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
844214554
|
|
SOMCHANDRACHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-003-001/721
(PATHARAUDHA)
|
1712004000NRG24070720230153420
|
07/07/2023
|
RAM KUMAR CHAUDHARY
|
1712004WL008745
|
RAM KUMAR CHAUDHARY
|
00176
|
IDIB000S648
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
844214554
|
|
RAMKUMARCHAUDHARY
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-003-001/722
(PATHARAUDHA)
|
1712004000NRG24070720230153421
|
07/07/2023
|
MANTU KUMAR PAL
|
1712004WL008745
|
MANTU KUMAR PAL
|
00176
|
IDIB000S648
|
2520
|
2520
|
Processed
|
13/07/2023
|
|
844214554
|
|
MANTUKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|