|
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
|
PHANDA
|
MP-28-002-054-007/155
(SURAIYA NAGAR)
|
1728002054NRG24150220240245142
|
15/02/2024
|
KISHOR
|
1728002054WL017908
|
KISHOR
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339419
|
|
KISHOR
|
CANARA BANK(508532)
|
|
2
|
PHANDA
|
MP-28-002-054-007/72-A
(SURAIYA NAGAR)
|
1728002054NRG24150220240245143
|
15/02/2024
|
LAXMI
|
1728002054WL017908
|
LAXMI
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339419
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHANDA
|
MP-28-002-054-008/11
(SURAIYA NAGAR)
|
1728002054NRG24150220240245144
|
15/02/2024
|
Lalita Lodhi
|
1728002054WL017908
|
Lalita Lodhi
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339419
|
|
LalitaLodhi
|
CANARA BANK(508532)
|
|
4
|
PHANDA
|
MP-28-002-054-008/171
(SURAIYA NAGAR)
|
1728002054NRG24150220240245145
|
15/02/2024
|
ROHIT NARVARIYA
|
1728002054WL017908
|
ROHIT NARVARIYA
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339419
|
|
ROHITNARVARIYA
|
CANARA BANK(508532)
|
|
5
|
PHANDA
|
MP-28-002-054-008/172
(SURAIYA NAGAR)
|
1728002054NRG24150220240245147
|
15/02/2024
|
POONAM LODHI
|
1728002054WL017908
|
POONAM LODHI
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339419
|
|
POONAMLODHI
|
CANARA BANK(508532)
|
|
6
|
PHANDA
|
MP-28-002-054-008/172
(SURAIYA NAGAR)
|
1728002054NRG24150220240245146
|
15/02/2024
|
RAHUL
|
1728002054WL017908
|
RAHUL
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339419
|
|
RAHUL
|
CANARA BANK(508532)
|
|
7
|
PHANDA
|
MP-28-002-054-008/183
(SURAIYA NAGAR)
|
1728002054NRG24150220240245148
|
15/02/2024
|
NIRBHAY
|
1728002054WL017908
|
NIRBHAY
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339419
|
|
NIRBHAY
|
BANK OF INDIA(508505)
|
|
8
|
PHANDA
|
MP-28-002-054-008/183
(SURAIYA NAGAR)
|
1728002054NRG24150220240245149
|
15/02/2024
|
RAJNI BAI SOLANKI
|
1728002054WL017908
|
RAJNI BAI SOLANKI
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339419
|
|
RAJNIBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
PHANDA
|
MP-28-002-054-008/55-A
(SURAIYA NAGAR)
|
1728002054NRG24150220240245150
|
15/02/2024
|
MASTR GOURAV LODHI
|
1728002054WL017908
|
MASTR GOURAV LODHI
|
00468
|
UBIN0914134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339419
|
|
MASTRGOURAVLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|