|
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-01-006-019-001/567
(SHEKHPUR)
|
1701006019NRG24060320241940199
|
06/03/2024
|
bharat sharma
|
1701006019WL030118
|
bharat sharma
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715495
|
|
bharatsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-019-002/599
(SHEKHPUR)
|
1701006019NRG24060320241940151
|
06/03/2024
|
praveen
|
1701006019WL030116
|
praveen
|
00415
|
SBIN0010845
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-019-002/604
(SHEKHPUR)
|
1701006019NRG24060320241940152
|
06/03/2024
|
dharmendra rajak
|
1701006019WL030116
|
dharmendra rajak
|
00415
|
SBIN0010845
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-019-001/484
(SHEKHPUR)
|
1701006019NRG24060320241940197
|
06/03/2024
|
ramkumar
|
1701006019WL030118
|
ramkumar
|
00415
|
SBIN0030439
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-019-001/526
(SHEKHPUR)
|
1701006019NRG24060320241940198
|
06/03/2024
|
aadesh
|
1701006019WL030118
|
aadesh
|
00415
|
SBIN0030439
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-019-002/523
(SHEKHPUR)
|
1701006019NRG24060320241940201
|
06/03/2024
|
ravindra
|
1701006019WL030119
|
ravindra
|
00462
|
UCBA0001025
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-019-001/608
(SHEKHPUR)
|
1701006019NRG24060320241940200
|
06/03/2024
|
ravi
|
1701006019WL030119
|
ravi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-019-002/703
(SHEKHPUR)
|
1701006019NRG24060320241940154
|
06/03/2024
|
dropati
|
1701006019WL030116
|
dropati
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-019-002/703
(SHEKHPUR)
|
1701006019NRG24060320241940153
|
06/03/2024
|
jagganath
|
1701006019WL030116
|
jagganath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715495
|
|
jagganath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
1768
|
|
|
|
|
|
|
|