|
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
|
GANGEV
|
MP-13-004-050-001/900
(KANDAILA)
|
1713004050NRG25040520240035148
|
04/05/2024
|
Kamleshwar
|
1713004050WL002216
|
Kamleshwar
|
00176
|
IDIB000B556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792626
|
|
Kamleshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-012-001/656
(DEWAS)
|
1713004012NRG25030520240034867
|
04/05/2024
|
lalmani patel
|
1713004012WL002200
|
lalmani patel
|
00176
|
IDIB000D591
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740792626
|
|
lalmanipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-044-001/500
(RAMPUR)
|
1713004044NRG25040520240035410
|
04/05/2024
|
Vinod Kumar Upadhyay
|
1713004044WL002228
|
Vinod Kumar Upadhyay
|
00468
|
UBIN0546658
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792626
|
|
VinodKumarUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-027-006/30
(HEERU DEEH)
|
1713004000NRG25030520240034864
|
04/05/2024
|
riseraj
|
1713004WL002199
|
riseraj
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/05/2024
|
|
740792626
|
|
riseraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
GANGEV
|
MP-13-004-027-006/325
(HEERU DEEH)
|
1713004000NRG25030520240034865
|
04/05/2024
|
sushila
|
1713004WL002199
|
sushila
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/05/2024
|
|
740792626
|
|
sushila
|
INDUSIND BANK(607189)
|
|
6
|
GANGEV
|
MP-13-004-027-006/326
(HEERU DEEH)
|
1713004000NRG25030520240034866
|
04/05/2024
|
Reenu devi varma
|
1713004WL002199
|
Reenu devi varma
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/05/2024
|
|
740792626
|
|
Reenudevivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GANGEV
|
MP-13-004-050-001/922
(KANDAILA)
|
1713004050NRG25040520240035149
|
04/05/2024
|
Lalmani
|
1713004050WL002216
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792626
|
|
Lalmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8379
|
8379
|
|
|
|
|
|
|
|