|
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
|
NATERAN
|
MP-27-005-055-003/787
(RAMPURAKALA)
|
1727005000NRG24100420230000684
|
10/04/2023
|
sahiba bee
|
1727005WL000032
|
sahiba bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640219911
|
|
sahibabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NATERAN
|
MP-27-005-055-003/798
(RAMPURAKALA)
|
1727005000NRG24100420230000685
|
10/04/2023
|
jhunno bee
|
1727005WL000032
|
jhunno bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640219911
|
|
jhunnobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATERAN
|
MP-27-005-055-003/799
(RAMPURAKALA)
|
1727005000NRG24100420230000686
|
10/04/2023
|
Israel khan
|
1727005WL000032
|
Israel khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640219911
|
|
Israelkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NATERAN
|
MP-27-005-055-003/801
(RAMPURAKALA)
|
1727005000NRG24100420230000687
|
10/04/2023
|
anbari bee
|
1727005WL000032
|
anbari bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640219911
|
|
anbaribee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NATERAN
|
MP-27-005-055-003/804
(RAMPURAKALA)
|
1727005000NRG24100420230000688
|
10/04/2023
|
sadil khan
|
1727005WL000032
|
sadil khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640219911
|
|
sadilkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NATERAN
|
MP-27-005-055-003/806
(RAMPURAKALA)
|
1727005000NRG24100420230000689
|
10/04/2023
|
guddo bee
|
1727005WL000032
|
guddo bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640219911
|
|
guddobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-055-003/830-A
(RAMPURAKALA)
|
1727005000NRG24100420230000691
|
10/04/2023
|
badrun bee
|
1727005WL000032
|
badrun bee
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640219911
|
|
badrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NATERAN
|
MP-27-005-055-003/830-A
(RAMPURAKALA)
|
1727005000NRG24100420230000690
|
10/04/2023
|
tareeb khan
|
1727005WL000032
|
tareeb khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640219911
|
|
tareebkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-055-003/831-A
(RAMPURAKALA)
|
1727005000NRG24100420230000692
|
10/04/2023
|
anees khan
|
1727005WL000032
|
anees khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640219911
|
|
aneeskhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NATERAN
|
MP-27-005-055-003/832-A
(RAMPURAKALA)
|
1727005000NRG24100420230000693
|
10/04/2023
|
abrar khan
|
1727005WL000032
|
abrar khan
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640219911
|
|
abrarkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|