|
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
|
KARERA
|
MP-05-004-051-004/56-B
(SEMRA)
|
1705004051NRG24310120241317827
|
31/01/2024
|
RAVI ADIWASI
|
1705004051WL045118
|
RAVI ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005029506
|
|
RAVIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARERA
|
MP-05-004-051-004/57-B
(SEMRA)
|
1705004051NRG24310120241317828
|
31/01/2024
|
ratan
|
1705004051WL045118
|
ratan
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005029506
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-051-003/97-A
(SEMRA)
|
1705004051NRG24310120241317822
|
31/01/2024
|
BHURI YADAV
|
1705004051WL045118
|
BHURI YADAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005029506
|
|
BHURIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-051-003/97-B
(SEMRA)
|
1705004051NRG24310120241317823
|
31/01/2024
|
Bharat yadav
|
1705004051WL045118
|
Bharat yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005029506
|
|
Bharatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARERA
|
MP-05-004-051-003/97-C
(SEMRA)
|
1705004051NRG24310120241317824
|
31/01/2024
|
Nishi yadav
|
1705004051WL045118
|
Nishi yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005029506
|
|
Nishiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARERA
|
MP-05-004-051-003/97-D
(SEMRA)
|
1705004051NRG24310120241317825
|
31/01/2024
|
Rishabh yadav
|
1705004051WL045118
|
Rishabh yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005029506
|
|
Rishabhyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-051-003/98-B
(SEMRA)
|
1705004051NRG24310120241317826
|
31/01/2024
|
Vikhas
|
1705004051WL045118
|
Vikhas
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005029506
|
|
Vikhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|