|
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-01-006-041-002/1024
(SINGACHOLI)
|
1701006041NRG24190120241678344
|
19/01/2024
|
satish
|
1701006041WL025591
|
satish
|
00415
|
SBIN0013455
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-041-002/1261
(SINGACHOLI)
|
1701006041NRG24190120241678345
|
19/01/2024
|
akash
|
1701006041WL025591
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-041-002/1703
(SINGACHOLI)
|
1701006041NRG24190120241678346
|
19/01/2024
|
bharat
|
1701006041WL025591
|
bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-041-002/1704
(SINGACHOLI)
|
1701006041NRG24190120241678347
|
19/01/2024
|
rinka
|
1701006041WL025591
|
rinka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039311787
|
|
rinka
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-041-002/1707
(SINGACHOLI)
|
1701006041NRG24190120241678348
|
19/01/2024
|
poonam dhakar
|
1701006041WL025591
|
poonam dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-041-002/1708
(SINGACHOLI)
|
1701006041NRG24190120241678349
|
19/01/2024
|
bramha
|
1701006041WL025591
|
bramha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
bramha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-041-002/1710
(SINGACHOLI)
|
1701006041NRG24190120241678350
|
19/01/2024
|
mamata
|
1701006041WL025591
|
mamata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-041-002/1715
(SINGACHOLI)
|
1701006041NRG24190120241678351
|
19/01/2024
|
abhishek
|
1701006041WL025591
|
abhishek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-041-002/1717
(SINGACHOLI)
|
1701006041NRG24190120241678352
|
19/01/2024
|
sheetal
|
1701006041WL025591
|
sheetal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
sheetal
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-041-002/1718
(SINGACHOLI)
|
1701006041NRG24190120241678353
|
19/01/2024
|
hotam
|
1701006041WL025591
|
hotam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
hotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KAILARAS
|
MP-01-006-041-002/1719
(SINGACHOLI)
|
1701006041NRG24190120241678354
|
19/01/2024
|
kajal
|
1701006041WL025591
|
kajal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-041-002/1721
(SINGACHOLI)
|
1701006041NRG24190120241678355
|
19/01/2024
|
arvind
|
1701006041WL025591
|
arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039311787
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-041-002/1723
(SINGACHOLI)
|
1701006041NRG24190120241678356
|
19/01/2024
|
aditya
|
1701006041WL025591
|
aditya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311787
|
|
aditya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|