|
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
|
RAMNAGAR
|
MP-12-007-063-004/622
(PAIPAKHARA)
|
1712007000NRG24010120240379896
|
01/01/2024
|
Juveda
|
1712007WL033352
|
Juveda
|
00089
|
CBIN0282132
|
10
|
10
|
Processed
|
13/03/2024
|
|
685137893
|
|
Juveda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-063-001/19
(PAIPAKHARA)
|
1712007000NRG24010120240379887
|
01/01/2024
|
ramkaran kushwaha
|
1712007WL033352
|
ramkaran kushwaha
|
00176
|
IDIB000D572
|
40
|
40
|
Processed
|
13/03/2024
|
|
685137893
|
|
ramkarankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNAGAR
|
MP-12-007-063-001/85
(PAIPAKHARA)
|
1712007000NRG24010120240379888
|
01/01/2024
|
Santoshi kushwaha
|
1712007WL033352
|
Santoshi kushwaha
|
00176
|
IDIB000D572
|
40
|
40
|
Processed
|
13/03/2024
|
|
685137893
|
|
Santoshikushwaha
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-063-004/346
(PAIPAKHARA)
|
1712007000NRG24010120240379891
|
01/01/2024
|
savita kewat
|
1712007WL033352
|
savita kewat
|
00176
|
IDIB000D572
|
40
|
40
|
Processed
|
13/03/2024
|
|
685137893
|
|
savitakewat
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
MP-12-007-063-004/613
(PAIPAKHARA)
|
1712007000NRG24010120240379892
|
01/01/2024
|
Mohammad vahid
|
1712007WL033352
|
Mohammad vahid
|
00176
|
IDIB000D572
|
10
|
10
|
Processed
|
13/03/2024
|
|
685137893
|
|
Mohammadvahid
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
MP-12-007-063-004/617
(PAIPAKHARA)
|
1712007000NRG24010120240379894
|
01/01/2024
|
Premlal kewat
|
1712007WL033352
|
Premlal kewat
|
00176
|
IDIB000D572
|
10
|
10
|
Processed
|
13/03/2024
|
|
685137893
|
|
Premlalkewat
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-063-004/77
(PAIPAKHARA)
|
1712007000NRG24010120240379897
|
01/01/2024
|
shyamlal kewat
|
1712007WL033352
|
shyamlal kewat
|
00176
|
IDIB000D572
|
30
|
30
|
Processed
|
13/03/2024
|
|
685137893
|
|
shyamlalkewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
MP-12-007-063-004/330
(PAIPAKHARA)
|
1712007000NRG24010120240379890
|
01/01/2024
|
Ashok kumar kevat
|
1712007WL033352
|
Ashok kumar kevat
|
00415
|
SBIN0006053
|
20
|
20
|
Processed
|
13/03/2024
|
|
685137893
|
|
Ashokkumarkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-063-004/30
(PAIPAKHARA)
|
1712007000NRG24010120240379889
|
01/01/2024
|
FIDA HUSAIN
|
1712007WL033352
|
FIDA HUSAIN
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
13/03/2024
|
|
685137893
|
|
FIDAHUSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAMNAGAR
|
MP-12-007-063-004/614
(PAIPAKHARA)
|
1712007000NRG24010120240379893
|
01/01/2024
|
RAKESH KEWAT
|
1712007WL033352
|
RAKESH KEWAT
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
13/03/2024
|
|
685137893
|
|
RAKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAMNAGAR
|
MP-12-007-063-004/620
(PAIPAKHARA)
|
1712007000NRG24010120240379895
|
01/01/2024
|
GEETA KEVAT
|
1712007WL033352
|
GEETA KEVAT
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
13/03/2024
|
|
685137893
|
|
GEETAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260
|
260
|
|
|
|
|
|
|
|