|
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-01-006-002-003/423
(UCHAD)
|
1701006002NRG24071020231057240
|
07/10/2023
|
raghuraj
|
1701006002WL015582
|
raghuraj
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
09/11/2023
|
|
307049681
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-002-003/494
(UCHAD)
|
1701006002NRG24071020231057241
|
07/10/2023
|
Neeraj
|
1701006002WL015582
|
Neeraj
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
09/11/2023
|
|
307049681
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-002-003/512
(UCHAD)
|
1701006002NRG24071020231057242
|
07/10/2023
|
varsha
|
1701006002WL015582
|
varsha
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
09/11/2023
|
|
307049681
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-002-003/513
(UCHAD)
|
1701006002NRG24071020231057236
|
07/10/2023
|
munesh
|
1701006002WL015581
|
munesh
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
10/11/2023
|
|
307049681
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-002-003/586
(UCHAD)
|
1701006002NRG24071020231057233
|
07/10/2023
|
Shivani dhakar
|
1701006002WL015580
|
Shivani dhakar
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
09/11/2023
|
|
307049681
|
|
Shivanidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-002-003/590
(UCHAD)
|
1701006002NRG24071020231057234
|
07/10/2023
|
Poonam dhakar
|
1701006002WL015580
|
Poonam dhakar
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
09/11/2023
|
|
307049681
|
|
Poonamdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-002-003/593
(UCHAD)
|
1701006002NRG24071020231057235
|
07/10/2023
|
Vikash
|
1701006002WL015580
|
Vikash
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
10/11/2023
|
|
307049681
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-002-003/540
(UCHAD)
|
1701006002NRG24071020231057237
|
07/10/2023
|
sandeepdhakad
|
1701006002WL015581
|
sandeepdhakad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307049681
|
|
sandeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|