|
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-01-006-011-001/1447
(KHEDAKALA)
|
1701006011NRG24091020231066718
|
09/10/2023
|
Chandrbhan
|
1701006011WL015777
|
Chandrbhan
|
00089
|
CBIN0280782
|
221
|
221
|
Processed
|
09/11/2023
|
|
306143559
|
|
Chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-011-001/1448
(KHEDAKALA)
|
1701006011NRG24091020231066721
|
09/10/2023
|
Narayani Dhakar
|
1701006011WL015777
|
Narayani Dhakar
|
00089
|
CBIN0280782
|
221
|
221
|
Processed
|
09/11/2023
|
|
306143559
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-011-001/1446
(KHEDAKALA)
|
1701006011NRG24091020231066717
|
09/10/2023
|
Jareena Bano
|
1701006011WL015777
|
Jareena Bano
|
00089
|
CBIN0282819
|
221
|
221
|
Processed
|
09/11/2023
|
|
306143559
|
|
JareenaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-011-001/1443
(KHEDAKALA)
|
1701006011NRG24091020231066715
|
09/10/2023
|
Aneeta Dhakar
|
1701006011WL015777
|
Aneeta Dhakar
|
00415
|
SBIN0030439
|
221
|
221
|
Processed
|
09/11/2023
|
|
306143559
|
|
AneetaDhakar
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-011-001/1448
(KHEDAKALA)
|
1701006011NRG24091020231066720
|
09/10/2023
|
Prabhu Dhakar
|
1701006011WL015777
|
Prabhu Dhakar
|
00415
|
SBIN0030439
|
221
|
221
|
Processed
|
10/11/2023
|
|
306143559
|
|
PrabhuDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-011-001/1202
(KHEDAKALA)
|
1701006011NRG24091020231066645
|
09/10/2023
|
LOKENDRA BAGHEL
|
1701006011WL015777
|
LOKENDRA BAGHEL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306143559
|
|
LOKENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-011-001/1202
(KHEDAKALA)
|
1701006011NRG24091020231066646
|
09/10/2023
|
SHIVANI RAJPUT
|
1701006011WL015777
|
SHIVANI RAJPUT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306143559
|
|
SHIVANIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-011-001/1443
(KHEDAKALA)
|
1701006011NRG24091020231066714
|
09/10/2023
|
Girraj Dhakar
|
1701006011WL015777
|
Girraj Dhakar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306143559
|
|
GirrajDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-011-001/1444
(KHEDAKALA)
|
1701006011NRG24091020231066716
|
09/10/2023
|
Geeta Bairagi
|
1701006011WL015777
|
Geeta Bairagi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306143559
|
|
GeetaBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-011-001/1447
(KHEDAKALA)
|
1701006011NRG24091020231066719
|
09/10/2023
|
Seema Prajapati
|
1701006011WL015777
|
Seema Prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306143559
|
|
SeemaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|