|
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
|
MANPUR
|
MP-40-001-053-003/1161
(RAKSHA)
|
1740001053NRG25100420240000333
|
10/04/2024
|
manoj baiga
|
1740001053WL000024
|
manoj baiga
|
00354
|
PUNB0642300
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519224336
|
|
manojbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-036-001/556
(CHANSURA)
|
1740001036NRG25100420240000336
|
10/04/2024
|
RAJA SINGH
|
1740001036WL000025
|
RAJA SINGH
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
26/04/2024
|
|
519224336
|
|
RAJASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANPUR
|
MP-40-001-060-001/80
(DODKA)
|
1740001060NRG25100420240000332
|
10/04/2024
|
Radheshyam Baiga
|
1740001060WL000023
|
Radheshyam Baiga
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
26/04/2024
|
|
519224336
|
|
RadheshyamBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-036-001/256-A
(CHANSURA)
|
1740001036NRG25100420240000335
|
10/04/2024
|
ramnaresh sahu
|
1740001036WL000025
|
ramnaresh sahu
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519224336
|
|
ramnareshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-053-003/1161
(RAKSHA)
|
1740001053NRG25100420240000334
|
10/04/2024
|
Gomti Baiga
|
1740001053WL000024
|
Gomti Baiga
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519224336
|
|
GomtiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-036-001/713-D
(CHANSURA)
|
1740001036NRG25100420240000337
|
10/04/2024
|
SURENDRA PRASAD TIWARI
|
1740001036WL000025
|
SURENDRA PRASAD TIWARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224336
|
|
SURENDRAPRASADTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6815
|
6815
|
|
|
|
|
|
|
|