|
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
|
NAIGARHI
|
MP-13-007-028-003/12-D
(BELA KAMOD)
|
1713007028NRG24190120240412373
|
19/01/2024
|
santosh Kumar
|
1713007028WL052239
|
santosh Kumar
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
santoshKumar
|
INDIAN BANK(607105)
|
|
2
|
NAIGARHI
|
MP-13-007-028-004/10
(BELA KAMOD)
|
1713007028NRG24190120240412376
|
19/01/2024
|
Chanda Devi
|
1713007028WL052239
|
Chanda Devi
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
ChandaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-028-004/5-C
(BELA KAMOD)
|
1713007028NRG24190120240412381
|
19/01/2024
|
deepnarayan tiwari
|
1713007028WL052239
|
deepnarayan tiwari
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
deepnarayantiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-028-003/2
(BELA KAMOD)
|
1713007028NRG24190120240412374
|
19/01/2024
|
rajkumar jaiswal
|
1713007028WL052239
|
rajkumar jaiswal
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
rajkumarjaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGARHI
|
MP-13-007-028-004/11-B
(BELA KAMOD)
|
1713007028NRG24190120240412377
|
19/01/2024
|
krishna kumar tiwari
|
1713007028WL052239
|
krishna kumar tiwari
|
00468
|
UBIN0548430
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329734
|
|
krishnakumartiwari
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-028-004/11-B
(BELA KAMOD)
|
1713007028NRG24190120240412378
|
19/01/2024
|
rinku tiwari
|
1713007028WL052239
|
rinku tiwari
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
rinkutiwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAIGARHI
|
MP-13-007-028-004/13
(BELA KAMOD)
|
1713007028NRG24190120240412380
|
19/01/2024
|
SHYAM KISHOR
|
1713007028WL052239
|
SHYAM KISHOR
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
28/03/2024
|
|
039329734
|
|
SHYAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAIGARHI
|
MP-13-007-028-004/9
(BELA KAMOD)
|
1713007028NRG24190120240412383
|
19/01/2024
|
geeta kol
|
1713007028WL052239
|
geeta kol
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-028-006/27
(BELA KAMOD)
|
1713007028NRG24190120240412384
|
19/01/2024
|
kailash
|
1713007028WL052239
|
kailash
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
NAIGARHI
|
MP-13-007-028-004/10
(BELA KAMOD)
|
1713007028NRG24190120240412375
|
19/01/2024
|
Shyam Sundar
|
1713007028WL052239
|
Shyam Sundar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
ShyamSundar
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-028-004/12-B
(BELA KAMOD)
|
1713007028NRG24190120240412379
|
19/01/2024
|
dwarika prasad tiwari
|
1713007028WL052239
|
dwarika prasad tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
dwarikaprasadtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAIGARHI
|
MP-13-007-028-004/9
(BELA KAMOD)
|
1713007028NRG24190120240412382
|
19/01/2024
|
rajkishor
|
1713007028WL052239
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329734
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|