|
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
|
SIRONJ
|
MP-27-002-050-004/17
(LALITPUR)
|
1727002050NRG24310320240485939
|
31/03/2024
|
SONA BAI ADIBASHI
|
1727002050WL043162
|
SONA BAI ADIBASHI
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626408
|
|
SONABAIADIBASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-050-004/2-B
(LALITPUR)
|
1727002050NRG24310320240485940
|
31/03/2024
|
Pappu
|
1727002050WL043162
|
Pappu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626408
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-050-004/45-A
(LALITPUR)
|
1727002050NRG24310320240485941
|
31/03/2024
|
KALYAN
|
1727002050WL043162
|
KALYAN
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626408
|
|
KALYAN
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-050-004/5-B
(LALITPUR)
|
1727002050NRG24310320240485942
|
31/03/2024
|
KUSHAM BAI
|
1727002050WL043162
|
KUSHAM BAI
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626408
|
|
KUSHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-050-004/8
(LALITPUR)
|
1727002050NRG24310320240485943
|
31/03/2024
|
Kasturi bai
|
1727002050WL043162
|
Kasturi bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626408
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|