|
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
|
KAILARAS
|
MP-01-006-015-001/1600-B
(KIRAWALIJADID)
|
1701006015NRG24120320241969832
|
12/03/2024
|
geeta dhakar
|
1701006015WL030702
|
geeta dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-015-001/1600-A
(KIRAWALIJADID)
|
1701006015NRG24120320241969831
|
12/03/2024
|
shashi ku.
|
1701006015WL030702
|
shashi ku.
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-015-001/1600-C
(KIRAWALIJADID)
|
1701006015NRG24120320241969833
|
12/03/2024
|
javitri sikarwar
|
1701006015WL030702
|
javitri sikarwar
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-015-001/1600-D
(KIRAWALIJADID)
|
1701006015NRG24120320241969834
|
12/03/2024
|
chitra sikarwar
|
1701006015WL030702
|
chitra sikarwar
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-015-001/1601-D
(KIRAWALIJADID)
|
1701006015NRG24120320241969835
|
12/03/2024
|
javitri
|
1701006015WL030702
|
javitri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644437
|
|
javitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-015-001/1853
(KIRAWALIJADID)
|
1701006015NRG24120320241969836
|
12/03/2024
|
raj jatav
|
1701006015WL030702
|
raj jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-015-001/2005-C
(KIRAWALIJADID)
|
1701006015NRG24120320241969837
|
12/03/2024
|
banarasi kushwah
|
1701006015WL030702
|
banarasi kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-015-001/379
(KIRAWALIJADID)
|
1701006015NRG24120320241969838
|
12/03/2024
|
SUGHAR SINGH
|
1701006015WL030702
|
SUGHAR SINGH
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-015-001/504
(KIRAWALIJADID)
|
1701006015NRG24120320241969839
|
12/03/2024
|
Rachna
|
1701006015WL030702
|
Rachna
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-015-001/573
(KIRAWALIJADID)
|
1701006015NRG24120320241969840
|
12/03/2024
|
ANIL KUSHWAH
|
1701006015WL030702
|
ANIL KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
1326
|
|
|
|
|
|
|
|