|
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
|
GHUGHRI
|
MP-35-007-004-001/170-A
(CHHATARPUR)
|
1735007004NRG24150320241435530
|
15/03/2024
|
Anup Kumar Lafaniya
|
1735007004WL075538
|
Anup Kumar Lafaniya
|
00089
|
CBIN0281522
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473885010
|
|
AnupKumarLafaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHRI
|
MP-35-007-025-001/63-B
(TABALPANI)
|
1735007025NRG24150320241436210
|
15/03/2024
|
BHAGWATI BAIGA
|
1735007025WL075598
|
BHAGWATI BAIGA
|
00089
|
CBIN0281522
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885010
|
|
BHAGWATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHRI
|
MP-35-007-031-002/165
(KHAMARIYA)
|
1735007031NRG24150320241435962
|
15/03/2024
|
sundribai
|
1735007031WL075578
|
sundribai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885010
|
|
sundribai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-031-002/165-A
(KHAMARIYA)
|
1735007031NRG24150320241435963
|
15/03/2024
|
sukhavati bai maravi
|
1735007031WL075578
|
sukhavati bai maravi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885010
|
|
sukhavatibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-031-002/240-B
(KHAMARIYA)
|
1735007031NRG24150320241435965
|
15/03/2024
|
Devki Bai
|
1735007031WL075578
|
Devki Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885010
|
|
DevkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHUGHRI
|
MP-35-007-031-002/262
(KHAMARIYA)
|
1735007031NRG24150320241435966
|
15/03/2024
|
fagni bai
|
1735007031WL075578
|
fagni bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885010
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-031-002/263
(KHAMARIYA)
|
1735007031NRG24150320241435967
|
15/03/2024
|
kalarin
|
1735007031WL075578
|
kalarin
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885010
|
|
kalarin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12851
|
12851
|
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-025-001/63-B
(TABALPANI)
|
1735007025NRG24150320241436209
|
15/03/2024
|
OMPRAKASH
|
1735007025WL075598
|
OMPRAKASH
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885010
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-031-002/221-B
(KHAMARIYA)
|
1735007031NRG24150320241435964
|
15/03/2024
|
Parvati Maravi
|
1735007031WL075578
|
Parvati Maravi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885010
|
|
ParvatiMaravi
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHUGHRI
|
MP-35-007-031-002/319-A
(KHAMARIYA)
|
1735007031NRG24150320241435969
|
15/03/2024
|
Kamalvati
|
1735007031WL075578
|
Kamalvati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885010
|
|
Kamalvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-004-001/165-B
(CHHATARPUR)
|
1735007004NRG24150320241435531
|
15/03/2024
|
Anil
|
1735007004WL075539
|
Anil
|
00468
|
UBIN0929123
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473885010
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-031-002/286-D
(KHAMARIYA)
|
1735007031NRG24150320241435968
|
15/03/2024
|
Sajni
|
1735007031WL075578
|
Sajni
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473885010
|
|
Sajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23302
|
23302
|
|
|
|
|
|
|
|