|
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
|
RON
|
MP-02-005-022-001/669
(RAIPURA)
|
1702005022NRG24220120240604432
|
24/01/2024
|
asha Devi
|
1702005022WL021013
|
asha Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918125
|
|
ashaDevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RON
|
MP-02-005-022-001/670
(RAIPURA)
|
1702005022NRG24220120240604433
|
24/01/2024
|
Kaptan
|
1702005022WL021013
|
Kaptan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918125
|
|
Kaptan
|
IDBI BANK(607095)
|
|
3
|
RON
|
MP-02-005-022-001/673
(RAIPURA)
|
1702005022NRG24220120240604434
|
24/01/2024
|
Rajveer
|
1702005022WL021013
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918125
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-022-001/674
(RAIPURA)
|
1702005022NRG24220120240604435
|
24/01/2024
|
Mohan
|
1702005022WL021013
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918125
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-022-001/675
(RAIPURA)
|
1702005022NRG24220120240604436
|
24/01/2024
|
Bhagwandas
|
1702005022WL021013
|
Bhagwandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918125
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-022-001/677
(RAIPURA)
|
1702005022NRG24220120240604437
|
24/01/2024
|
Dev sIngh
|
1702005022WL021013
|
Dev sIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918125
|
|
DevsIngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RON
|
MP-02-005-022-001/685
(RAIPURA)
|
1702005022NRG24220120240604438
|
24/01/2024
|
Pramod
|
1702005022WL021013
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918125
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
8
|
RON
|
MP-02-005-022-001/688
(RAIPURA)
|
1702005022NRG24220120240604439
|
24/01/2024
|
Usha
|
1702005022WL021013
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918125
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-022-001/691
(RAIPURA)
|
1702005022NRG24220120240604440
|
24/01/2024
|
Guddi
|
1702005022WL021013
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918125
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-022-001/694
(RAIPURA)
|
1702005022NRG24220120240604441
|
24/01/2024
|
Rohit
|
1702005022WL021013
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918125
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
11
|
RON
|
MP-02-005-022-001/699
(RAIPURA)
|
1702005022NRG24220120240604442
|
24/01/2024
|
Ushi Devi
|
1702005022WL021013
|
Ushi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918125
|
|
UshiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-022-001/700
(RAIPURA)
|
1702005022NRG24220120240604443
|
24/01/2024
|
Shivani Devi
|
1702005022WL021013
|
Shivani Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918125
|
|
ShivaniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|