|
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
|
SABALGARH
|
MP-01-007-031-001/716
(JAMUNIPURA)
|
1701007031NRG24081120231267284
|
08/11/2023
|
dasrath
|
1701007031WL019174
|
dasrath
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-031-001/719
(JAMUNIPURA)
|
1701007031NRG24081120231267285
|
08/11/2023
|
rameshchandra jatav
|
1701007031WL019174
|
rameshchandra jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
rameshchandrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-031-001/728
(JAMUNIPURA)
|
1701007031NRG24081120231267286
|
08/11/2023
|
kirtiram gurjar
|
1701007031WL019174
|
kirtiram gurjar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
kirtiramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABALGARH
|
MP-01-007-031-001/734
(JAMUNIPURA)
|
1701007031NRG24081120231267287
|
08/11/2023
|
mamta rawat
|
1701007031WL019174
|
mamta rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
mamtarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-031-001/741
(JAMUNIPURA)
|
1701007031NRG24081120231267288
|
08/11/2023
|
manish kumar sharma
|
1701007031WL019174
|
manish kumar sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
manishkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-031-001/755
(JAMUNIPURA)
|
1701007031NRG24081120231267289
|
08/11/2023
|
sua
|
1701007031WL019174
|
sua
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
sua
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-031-001/763
(JAMUNIPURA)
|
1701007031NRG24081120231267290
|
08/11/2023
|
vimala shakya
|
1701007031WL019174
|
vimala shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
vimalashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-031-001/767
(JAMUNIPURA)
|
1701007031NRG24081120231267291
|
08/11/2023
|
naval kishor rawat
|
1701007031WL019174
|
naval kishor rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
navalkishorrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-031-001/680
(JAMUNIPURA)
|
1701007031NRG24081120231267283
|
08/11/2023
|
jasamant
|
1701007031WL019174
|
jasamant
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
jasamant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-031-001/38-A
(JAMUNIPURA)
|
1701007031NRG24081120231267282
|
08/11/2023
|
saroj shakya
|
1701007031WL019174
|
saroj shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327744750
|
|
sarojshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|