|
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
|
GAIRATGANJ
|
MP-30-002-022-001/1063
(HARDOUT)
|
1730002022NRG24070320240281624
|
07/03/2024
|
vinod
|
1730002022WL044127
|
vinod
|
00089
|
CBIN0280731
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRATGANJ
|
MP-30-002-022-001/905
(HARDOUT)
|
1730002022NRG24070320240281634
|
07/03/2024
|
sandeep
|
1730002022WL044127
|
sandeep
|
00089
|
CBIN0280731
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-022-001/1119
(HARDOUT)
|
1730002022NRG24070320240281625
|
07/03/2024
|
manoj kumar
|
1730002022WL044127
|
manoj kumar
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
manojkumar
|
ICICI BANK LTD(508534)
|
|
4
|
GAIRATGANJ
|
MP-30-002-022-001/1686
(HARDOUT)
|
1730002022NRG24070320240281626
|
07/03/2024
|
amit
|
1730002022WL044127
|
amit
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
amit
|
ICICI BANK LTD(508534)
|
|
5
|
GAIRATGANJ
|
MP-30-002-022-001/220
(HARDOUT)
|
1730002022NRG24070320240281627
|
07/03/2024
|
MINTU DHAKAD
|
1730002022WL044127
|
MINTU DHAKAD
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
MINTUDHAKAD
|
HDFC BANK LTD(607152)
|
|
6
|
GAIRATGANJ
|
MP-30-002-022-001/7036
(HARDOUT)
|
1730002022NRG24070320240281628
|
07/03/2024
|
PraShant
|
1730002022WL044127
|
PraShant
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
PraShant
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRATGANJ
|
MP-30-002-022-001/7038
(HARDOUT)
|
1730002022NRG24070320240281629
|
07/03/2024
|
Rajendra
|
1730002022WL044127
|
Rajendra
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRATGANJ
|
MP-30-002-022-001/7307
(HARDOUT)
|
1730002022NRG24070320240281630
|
07/03/2024
|
Abhisek
|
1730002022WL044127
|
Abhisek
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRATGANJ
|
MP-30-002-022-001/808
(HARDOUT)
|
1730002022NRG24070320240281632
|
07/03/2024
|
shubham
|
1730002022WL044127
|
shubham
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRATGANJ
|
MP-30-002-022-001/808
(HARDOUT)
|
1730002022NRG24070320240281631
|
07/03/2024
|
virendra dhakad
|
1730002022WL044127
|
virendra dhakad
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
virendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRATGANJ
|
MP-30-002-022-001/823
(HARDOUT)
|
1730002022NRG24070320240281633
|
07/03/2024
|
ankit kirar
|
1730002022WL044127
|
ankit kirar
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
24/04/2024
|
|
475589188
|
|
ankitkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|