|
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
|
KHURAI
|
MP-10-002-034-001/100-D
(KHERA (P))
|
1710002000NRG24201220230415527
|
20/12/2023
|
JITENRA KUMAR CHOUBEY
|
1710002WL046971
|
JITENRA KUMAR CHOUBEY
|
00078
|
CNRB0004257
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644817662
|
|
JITENRAKUMARCHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHURAI
|
MP-10-002-034-001/169
(KHERA (P))
|
1710002000NRG24201220230415529
|
20/12/2023
|
pooja
|
1710002WL046971
|
pooja
|
00078
|
CNRB0004257
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644817662
|
|
pooja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-034-001/169
(KHERA (P))
|
1710002000NRG24201220230415528
|
20/12/2023
|
NEELESH
|
1710002WL046971
|
NEELESH
|
00089
|
CBIN0280738
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644817662
|
|
NEELESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHURAI
|
MP-10-002-034-001/188
(KHERA (P))
|
1710002000NRG24201220230415530
|
20/12/2023
|
Awadesh
|
1710002WL046971
|
Awadesh
|
00089
|
CBIN0280738
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644817662
|
|
Awadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHURAI
|
MP-10-002-006-001/119-C
(BASAHARI (P))
|
1710002006NRG24201220230415555
|
20/12/2023
|
RAHUL SHREEVASTAYA
|
1710002006WL046974
|
RAHUL SHREEVASTAYA
|
00089
|
CBIN0281366
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644817662
|
|
RAHULSHREEVASTAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHURAI
|
MP-10-002-006-001/3302
(BASAHARI (P))
|
1710002006NRG24201220230415562
|
20/12/2023
|
Prakash Ahirwar
|
1710002006WL046976
|
Prakash Ahirwar
|
00089
|
CBIN0281366
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644817662
|
|
PrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHURAI
|
MP-10-002-012-001/298-B
(SEMERA GANPAT RAO (P))
|
1710002000NRG24201220230415565
|
20/12/2023
|
pratipal
|
1710002WL046977
|
pratipal
|
00089
|
CBIN0281366
|
884
|
884
|
Processed
|
11/03/2024
|
|
644817662
|
|
pratipal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
KHURAI
|
MP-10-002-012-001/136-B
(SEMERA GANPAT RAO (P))
|
1710002000NRG24201220230415564
|
20/12/2023
|
Rahul
|
1710002WL046977
|
Rahul
|
00089
|
CBIN0282127
|
884
|
884
|
Processed
|
11/03/2024
|
|
644817662
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHURAI
|
MP-10-002-012-001/418
(SEMERA GANPAT RAO (P))
|
1710002000NRG24201220230415566
|
20/12/2023
|
Brijesh singj
|
1710002WL046977
|
Brijesh singj
|
00089
|
CBIN0282127
|
884
|
884
|
Processed
|
11/03/2024
|
|
644817662
|
|
Brijeshsingj
|
HDFC BANK LTD(607152)
|
|
10
|
KHURAI
|
MP-10-002-012-001/458-D
(SEMERA GANPAT RAO (P))
|
1710002000NRG24201220230415567
|
20/12/2023
|
Karan Ahirwar
|
1710002WL046977
|
Karan Ahirwar
|
00089
|
CBIN0282127
|
884
|
884
|
Processed
|
11/03/2024
|
|
644817662
|
|
KaranAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KHURAI
|
MP-10-002-034-001/28
(KHERA (P))
|
1710002000NRG24201220230415531
|
20/12/2023
|
ANEETA
|
1710002WL046971
|
ANEETA
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644817662
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|