|
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-01-006-050-001/296-C
(BALHERA)
|
1701006050NRG24290120241727334
|
29/01/2024
|
vidyaram
|
1701006050WL026459
|
vidyaram
|
00666
|
IDFB0041381
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-050-001/300-C
(BALHERA)
|
1701006050NRG24290120241727337
|
29/01/2024
|
ranjeet singh kushwah
|
1701006050WL026459
|
ranjeet singh kushwah
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-050-001/301-C
(BALHERA)
|
1701006050NRG24290120241727338
|
29/01/2024
|
lakhan baghel
|
1701006050WL026459
|
lakhan baghel
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-050-001/302-C
(BALHERA)
|
1701006050NRG24290120241727339
|
29/01/2024
|
varsha kushwah
|
1701006050WL026459
|
varsha kushwah
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-050-001/303-C
(BALHERA)
|
1701006050NRG24290120241727340
|
29/01/2024
|
maniram kushwah
|
1701006050WL026459
|
maniram kushwah
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-050-001/304-C
(BALHERA)
|
1701006050NRG24290120241727341
|
29/01/2024
|
narmada
|
1701006050WL026459
|
narmada
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-050-001/305-C
(BALHERA)
|
1701006050NRG24290120241727342
|
29/01/2024
|
puja kushwah
|
1701006050WL026459
|
puja kushwah
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-050-001/306-C
(BALHERA)
|
1701006050NRG24290120241727343
|
29/01/2024
|
pratiom kushwah
|
1701006050WL026459
|
pratiom kushwah
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-050-001/307-C
(BALHERA)
|
1701006050NRG24290120241727344
|
29/01/2024
|
sheela kushwah
|
1701006050WL026459
|
sheela kushwah
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-050-001/308-C
(BALHERA)
|
1701006050NRG24290120241727345
|
29/01/2024
|
ashok baghel
|
1701006050WL026459
|
ashok baghel
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-050-001/309-C
(BALHERA)
|
1701006050NRG24290120241727346
|
29/01/2024
|
sarita kushwah
|
1701006050WL026459
|
sarita kushwah
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-050-001/299-C
(BALHERA)
|
1701006050NRG24290120241727336
|
29/01/2024
|
neeraj singh dhakad
|
1701006050WL026459
|
neeraj singh dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221237
|
|
neerajsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-050-001/297-C
(BALHERA)
|
1701006050NRG24290120241727335
|
29/01/2024
|
sushama dhakad
|
1701006050WL026459
|
sushama dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221237
|
|
sushamadhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
2210
|
|
|
|
|
|
|
|