|
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
|
BEGUMGANJ
|
MP-30-003-044-001/442-B
(PAPDA)
|
1730003044NRG24300920230152577
|
01/10/2023
|
kamal singh
|
1730003044WL026141
|
kamal singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293441256
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUMGANJ
|
MP-30-003-044-003/113-C
(PAPDA)
|
1730003044NRG24300920230152474
|
01/10/2023
|
gulab singh
|
1730003044WL026118
|
gulab singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293441256
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUMGANJ
|
MP-30-003-044-003/206
(PAPDA)
|
1730003044NRG24300920230152475
|
01/10/2023
|
sheyam lal
|
1730003044WL026119
|
sheyam lal
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293441256
|
|
sheyamlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-044-003/208-A
(PAPDA)
|
1730003044NRG24300920230152476
|
01/10/2023
|
narayan singh
|
1730003044WL026120
|
narayan singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293441256
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUMGANJ
|
MP-30-003-044-003/208-C
(PAPDA)
|
1730003044NRG24300920230152477
|
01/10/2023
|
karan singh
|
1730003044WL026121
|
karan singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293441256
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-044-004/466-B
(PAPDA)
|
1730003044NRG24300920230152575
|
01/10/2023
|
meena
|
1730003044WL026139
|
meena
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293441256
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUMGANJ
|
MP-30-003-044-004/466-C
(PAPDA)
|
1730003044NRG24300920230152578
|
01/10/2023
|
charan singh
|
1730003044WL026142
|
charan singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441256
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
BEGUMGANJ
|
MP-30-003-044-001/67
(PAPDA)
|
1730003044NRG24300920230152576
|
01/10/2023
|
hajrat singh
|
1730003044WL026140
|
hajrat singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441256
|
|
hajratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
BEGUMGANJ
|
MP-30-003-044-003/318-A
(PAPDA)
|
1730003044NRG24300920230152579
|
01/10/2023
|
sonu
|
1730003044WL026143
|
sonu
|
00697
|
BKID0MG7048
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441256
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEGUMGANJ
|
MP-30-003-044-004/467
(PAPDA)
|
1730003044NRG24300920230152580
|
01/10/2023
|
Reba Shankar
|
1730003044WL026144
|
Reba Shankar
|
00697
|
BKID0MG7048
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441256
|
|
RebaShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|