|
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
|
CHANCHODA
|
MP-06-008-017-003/1001
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318407
|
13/02/2024
|
pushpendra sharma
|
1706008WL027523
|
pushpendra sharma
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593487
|
|
pushpendrasharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
CHANCHODA
|
MP-06-008-017-003/426
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318409
|
13/02/2024
|
Dilip Kumar
|
1706008WL027523
|
Dilip Kumar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593487
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANCHODA
|
MP-06-008-017-003/426
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318410
|
13/02/2024
|
Dilip kumar sharma
|
1706008WL027523
|
Dilip kumar sharma
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593487
|
|
Dilipkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-017-003/617
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318411
|
13/02/2024
|
sundar lal
|
1706008WL027523
|
sundar lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593487
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-017-003/617
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318412
|
13/02/2024
|
Sundar lal
|
1706008WL027523
|
Sundar lal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593487
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-017-003/622
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318413
|
13/02/2024
|
jagmohan
|
1706008WL027523
|
jagmohan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593487
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-017-003/622
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318414
|
13/02/2024
|
jagmohan sharma
|
1706008WL027523
|
jagmohan sharma
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593487
|
|
jagmohansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-017-003/1000
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318406
|
13/02/2024
|
Raj Kanyabai
|
1706008WL027523
|
Raj Kanyabai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593487
|
|
RajKanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-017-003/16
(BAPCHA LAHERIYA)
|
1706008000NRG24130220240318408
|
13/02/2024
|
puspendra sharma
|
1706008WL027523
|
puspendra sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593487
|
|
puspendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|