|
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
|
PAHADGARH
|
MP-01-004-021-002/1253
(KHITORA)
|
1701004021NRG24210220241855094
|
22/02/2024
|
Anil
|
1701004021WL028633
|
Anil
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210731
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-021-002/1254
(KHITORA)
|
1701004021NRG24210220241855095
|
22/02/2024
|
Sonu Sharma
|
1701004021WL028633
|
Sonu Sharma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210731
|
|
SonuSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-021-002/1251
(KHITORA)
|
1701004021NRG24210220241855092
|
22/02/2024
|
Neeraj Kumar
|
1701004021WL028633
|
Neeraj Kumar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210731
|
|
NeerajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-021-002/1255
(KHITORA)
|
1701004021NRG24210220241855096
|
22/02/2024
|
Priya Sikarwar
|
1701004021WL028633
|
Priya Sikarwar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210731
|
|
PriyaSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHADGARH
|
MP-01-004-021-002/1257
(KHITORA)
|
1701004021NRG24210220241855097
|
22/02/2024
|
Arjun Singh
|
1701004021WL028633
|
Arjun Singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210731
|
|
ArjunSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-021-002/1252
(KHITORA)
|
1701004021NRG24210220241855093
|
22/02/2024
|
Rachana Sharma
|
1701004021WL028633
|
Rachana Sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210731
|
|
RachanaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-021-002/1250
(KHITORA)
|
1701004021NRG24210220241855091
|
22/02/2024
|
Gourav Singh Sikarwar
|
1701004021WL028633
|
Gourav Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210731
|
|
GouravSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|