|
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
|
PORSA
|
MP-01-002-040-001/977588
(RAJAUDHA)
|
1701002040NRG24060120241607547
|
07/01/2024
|
SUDHA DEVI
|
1701002040WL024260
|
SUDHA DEVI
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
SUDHADEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-040-001/977580
(RAJAUDHA)
|
1701002040NRG24060120241607543
|
07/01/2024
|
SUMAN TOMAR
|
1701002040WL024260
|
SUMAN TOMAR
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
SUMANTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-040-001/977583
(RAJAUDHA)
|
1701002040NRG24060120241607544
|
07/01/2024
|
SANTOSH SINGH
|
1701002040WL024260
|
SANTOSH SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORSA
|
MP-01-002-040-001/977584
(RAJAUDHA)
|
1701002040NRG24060120241607545
|
07/01/2024
|
RUBI
|
1701002040WL024260
|
RUBI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-040-001/977585
(RAJAUDHA)
|
1701002040NRG24060120241607546
|
07/01/2024
|
LAXMI
|
1701002040WL024260
|
LAXMI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORSA
|
MP-01-002-045-001/242
(LALPURA)
|
1701002045NRG24060120241608096
|
07/01/2024
|
pappu
|
1701002045WL024265
|
pappu
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORSA
|
MP-01-002-045-001/242
(LALPURA)
|
1701002045NRG24060120241608095
|
07/01/2024
|
pappu
|
1701002045WL024265
|
pappu
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-040-001/977579
(RAJAUDHA)
|
1701002040NRG24060120241607542
|
07/01/2024
|
Shyam singh
|
1701002040WL024260
|
Shyam singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-040-001/937430
(RAJAUDHA)
|
1701002040NRG24060120241607538
|
07/01/2024
|
Prachi Tomar
|
1701002040WL024260
|
Prachi Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
PrachiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-040-001/937431
(RAJAUDHA)
|
1701002040NRG24060120241607539
|
07/01/2024
|
Akhilesh singh Tomar
|
1701002040WL024260
|
Akhilesh singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
AkhileshsinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-040-001/937434
(RAJAUDHA)
|
1701002040NRG24060120241607540
|
07/01/2024
|
Beerabal singh
|
1701002040WL024260
|
Beerabal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
Beerabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-040-001/977478
(RAJAUDHA)
|
1701002040NRG24060120241607541
|
07/01/2024
|
Mamta DEvi
|
1701002040WL024260
|
Mamta DEvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194999
|
|
MamtaDEvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|