|
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
|
GAIRATGANJ
|
MP-30-002-003-003/154
(BHANPURGANJ)
|
1730002003NRG24010320240276236
|
01/03/2024
|
lali
|
1730002003WL043395
|
lali
|
00089
|
CBIN0280731
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476373365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-003-003/193
(BHANPURGANJ)
|
1730002003NRG24010320240276239
|
01/03/2024
|
Nayani bai
|
1730002003WL043395
|
Nayani bai
|
00089
|
CBIN0280731
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476373365
|
|
Nayanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-003-003/263
(BHANPURGANJ)
|
1730002003NRG24010320240276240
|
01/03/2024
|
Nasreen Bee
|
1730002003WL043395
|
Nasreen Bee
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476373365
|
|
NasreenBee
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-003-003/267
(BHANPURGANJ)
|
1730002003NRG24010320240276241
|
01/03/2024
|
Jareena Bee
|
1730002003WL043395
|
Jareena Bee
|
00089
|
CBIN0280731
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476373365
|
|
JareenaBee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GAIRATGANJ
|
MP-30-002-003-003/77-B
(BHANPURGANJ)
|
1730002003NRG24010320240276242
|
01/03/2024
|
SHUBHAM GOUR
|
1730002003WL043395
|
SHUBHAM GOUR
|
00089
|
CBIN0280731
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476373365
|
|
SHUBHAMGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
GAIRATGANJ
|
MP-30-002-003-003/30
(BHANPURGANJ)
|
1730002003NRG24010320240276093
|
01/03/2024
|
tularam
|
1730002003WL043378
|
tularam
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476373365
|
|
tularam
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GAIRATGANJ
|
MP-30-002-003-003/148
(BHANPURGANJ)
|
1730002003NRG24010320240276234
|
01/03/2024
|
ramcharan
|
1730002003WL043395
|
ramcharan
|
00415
|
SBIN0010816
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
GAIRATGANJ
|
MP-30-002-003-003/154
(BHANPURGANJ)
|
1730002003NRG24010320240276235
|
01/03/2024
|
vinod
|
1730002003WL043395
|
vinod
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476373365
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRATGANJ
|
MP-30-002-003-003/168
(BHANPURGANJ)
|
1730002003NRG24010320240276237
|
01/03/2024
|
Kamlesh
|
1730002003WL043395
|
Kamlesh
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476373365
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GAIRATGANJ
|
MP-30-002-003-003/168
(BHANPURGANJ)
|
1730002003NRG24010320240276238
|
01/03/2024
|
Lakshmi
|
1730002003WL043395
|
Lakshmi
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476373365
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
13481
|
|
|
|
|
|
|
|