|
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
|
BINA
|
MP-10-001-002-004/109-B
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539856
|
14/03/2024
|
Rahul Raidash
|
1710001002WL060663
|
Rahul Raidash
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882335
|
|
RahulRaidash
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINA
|
MP-10-001-002-004/110-B
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539857
|
14/03/2024
|
Om Prakash Raidas
|
1710001002WL060663
|
Om Prakash Raidas
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882335
|
|
OmPrakashRaidas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BINA
|
MP-10-001-002-004/114-A
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539858
|
14/03/2024
|
Motilal Ahirwar
|
1710001002WL060663
|
Motilal Ahirwar
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882335
|
|
MotilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINA
|
MP-10-001-002-004/4
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539866
|
14/03/2024
|
anrath
|
1710001002WL060663
|
anrath
|
00078
|
CNRB0004033
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
anrath
|
CANARA BANK(508532)
|
|
5
|
BINA
|
MP-10-001-002-004/46
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539867
|
14/03/2024
|
khusilal
|
1710001002WL060663
|
khusilal
|
00078
|
CNRB0004033
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
khusilal
|
CANARA BANK(508532)
|
|
6
|
BINA
|
MP-10-001-002-004/46
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539868
|
14/03/2024
|
Sampo Bai
|
1710001002WL060663
|
Sampo Bai
|
00078
|
CNRB0004033
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
SampoBai
|
CANARA BANK(508532)
|
|
7
|
BINA
|
MP-10-001-002-004/94-B
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539870
|
14/03/2024
|
malti ahirwar
|
1710001002WL060663
|
malti ahirwar
|
00078
|
CNRB0004033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882335
|
|
maltiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
8
|
BINA
|
MP-10-001-002-002/38
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539855
|
14/03/2024
|
bindraban
|
1710001002WL060663
|
bindraban
|
00089
|
CBIN0281366
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
bindraban
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BINA
|
MP-10-001-002-002/38
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539854
|
14/03/2024
|
MEHATAB
|
1710001002WL060663
|
MEHATAB
|
00089
|
CBIN0281366
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
MEHATAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
BINA
|
MP-10-001-002-004/94-B
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539869
|
14/03/2024
|
nilesh
|
1710001002WL060663
|
nilesh
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882335
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BINA
|
MP-10-001-002-004/304
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539860
|
14/03/2024
|
Ramkishan Adiwasi
|
1710001002WL060663
|
Ramkishan Adiwasi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
RamkishanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BINA
|
MP-10-001-002-004/305
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539861
|
14/03/2024
|
Rakesh Adiwasi
|
1710001002WL060663
|
Rakesh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882335
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BINA
|
MP-10-001-002-004/306
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539862
|
14/03/2024
|
Prakash Adiwasi
|
1710001002WL060663
|
Prakash Adiwasi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
PrakashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BINA
|
MP-10-001-002-004/307
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539863
|
14/03/2024
|
Urmila Adiwasi
|
1710001002WL060663
|
Urmila Adiwasi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
UrmilaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BINA
|
MP-10-001-002-004/308
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539864
|
14/03/2024
|
Parvati Adiwasi
|
1710001002WL060663
|
Parvati Adiwasi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
ParvatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BINA
|
MP-10-001-002-004/309
(CHHAYANKACHHI (P))
|
1710001002NRG24130320240539865
|
14/03/2024
|
Sheela Adiwasi
|
1710001002WL060663
|
Sheela Adiwasi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473882335
|
|
SheelaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|