|
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-01-006-037-002/492
(THATHIPURA)
|
1701006037NRG24030220241757206
|
03/02/2024
|
vimala
|
1701006037WL026989
|
vimala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-037-002/544
(THATHIPURA)
|
1701006037NRG24030220241757211
|
03/02/2024
|
RAJVEER
|
1701006037WL026989
|
RAJVEER
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-037-002/546
(THATHIPURA)
|
1701006037NRG24030220241757212
|
03/02/2024
|
MANISH BAGHEL
|
1701006037WL026989
|
MANISH BAGHEL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
MANISHBAGHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-037-002/487
(THATHIPURA)
|
1701006037NRG24030220241757204
|
03/02/2024
|
mohar singh
|
1701006037WL026989
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-037-002/503
(THATHIPURA)
|
1701006037NRG24030220241757207
|
03/02/2024
|
YOGENDRA
|
1701006037WL026989
|
YOGENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
YOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-037-002/506
(THATHIPURA)
|
1701006037NRG24030220241757208
|
03/02/2024
|
GORE LAL
|
1701006037WL026989
|
GORE LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-037-002/508
(THATHIPURA)
|
1701006037NRG24030220241757209
|
03/02/2024
|
ASHOK
|
1701006037WL026989
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-037-002/510
(THATHIPURA)
|
1701006037NRG24030220241757210
|
03/02/2024
|
SARNAM
|
1701006037WL026989
|
SARNAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
SARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-037-002/558
(THATHIPURA)
|
1701006037NRG24030220241757214
|
03/02/2024
|
BHAGO
|
1701006037WL026989
|
BHAGO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
BHAGO
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-037-002/587
(THATHIPURA)
|
1701006037NRG24030220241757215
|
03/02/2024
|
RAKESH BAGHEL
|
1701006037WL026989
|
RAKESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
RAKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-037-002/596
(THATHIPURA)
|
1701006037NRG24030220241757216
|
03/02/2024
|
URMILA
|
1701006037WL026989
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-037-002/1257
(THATHIPURA)
|
1701006037NRG24030220241757198
|
03/02/2024
|
raju baghel
|
1701006037WL026989
|
raju baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004825659
|
|
rajubaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KAILARAS
|
MP-01-006-037-002/186
(THATHIPURA)
|
1701006037NRG24030220241757199
|
03/02/2024
|
vijay
|
1701006037WL026989
|
vijay
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004825659
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KAILARAS
|
MP-01-006-037-002/220
(THATHIPURA)
|
1701006037NRG24030220241757200
|
03/02/2024
|
ramlakhan
|
1701006037WL026989
|
ramlakhan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-037-002/2771
(THATHIPURA)
|
1701006037NRG24030220241757201
|
03/02/2024
|
LAJJARAM
|
1701006037WL026989
|
LAJJARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004825659
|
|
LAJJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-037-002/2840
(THATHIPURA)
|
1701006037NRG24030220241757202
|
03/02/2024
|
RAGHUVEER
|
1701006037WL026989
|
RAGHUVEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-037-002/293
(THATHIPURA)
|
1701006037NRG24030220241757203
|
03/02/2024
|
BANTI
|
1701006037WL026989
|
BANTI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-037-002/491
(THATHIPURA)
|
1701006037NRG24030220241757205
|
03/02/2024
|
beerbal baghel
|
1701006037WL026989
|
beerbal baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004825659
|
|
beerbalbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-037-002/548
(THATHIPURA)
|
1701006037NRG24030220241757213
|
03/02/2024
|
reena
|
1701006037WL026989
|
reena
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825659
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|