|
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-01-006-058-001/1014
(DUNGRAWALI)
|
1701006058NRG24241120231356976
|
24/11/2023
|
rekha
|
1701006058WL020329
|
rekha
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-058-001/1010
(DUNGRAWALI)
|
1701006058NRG24241120231356972
|
24/11/2023
|
manisha yadav
|
1701006058WL020329
|
manisha yadav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-058-001/1011
(DUNGRAWALI)
|
1701006058NRG24241120231356973
|
24/11/2023
|
ramesh singh yadav
|
1701006058WL020329
|
ramesh singh yadav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
rameshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-058-001/1012
(DUNGRAWALI)
|
1701006058NRG24241120231356974
|
24/11/2023
|
dhanti yadav
|
1701006058WL020329
|
dhanti yadav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
dhantiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-058-001/1002
(DUNGRAWALI)
|
1701006058NRG24241120231356967
|
24/11/2023
|
brajesh yadav
|
1701006058WL020329
|
brajesh yadav
|
00415
|
SBIN0061129
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
brajeshyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-058-001/1007
(DUNGRAWALI)
|
1701006058NRG24241120231356969
|
24/11/2023
|
mohansingh yadav
|
1701006058WL020329
|
mohansingh yadav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
mohansinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-058-001/1013
(DUNGRAWALI)
|
1701006058NRG24241120231356975
|
24/11/2023
|
girraj yadav
|
1701006058WL020329
|
girraj yadav
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
girrajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-058-001/1003
(DUNGRAWALI)
|
1701006058NRG24241120231356968
|
24/11/2023
|
varsha yadav
|
1701006058WL020329
|
varsha yadav
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
varshayadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-058-001/1008
(DUNGRAWALI)
|
1701006058NRG24241120231356970
|
24/11/2023
|
sunita
|
1701006058WL020329
|
sunita
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
sunita
|
INDUSIND BANK(607189)
|
|
10
|
KAILARAS
|
MP-01-006-058-001/1009
(DUNGRAWALI)
|
1701006058NRG24241120231356971
|
24/11/2023
|
surma yadav
|
1701006058WL020329
|
surma yadav
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
01/01/2024
|
|
323095200
|
|
surmayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|