|
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
|
PAHADGARH
|
MP-01-004-053-002/1-B
(NICHLI BAHARAI)
|
1701004053NRG24050420242110461
|
07/04/2024
|
yuvraj singh
|
1701004053WL033997
|
yuvraj singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664820
|
|
yuvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-053-002/10-C
(NICHLI BAHARAI)
|
1701004053NRG24050420242110462
|
07/04/2024
|
nandani
|
1701004053WL033997
|
nandani
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664820
|
|
nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-053-002/103-C
(NICHLI BAHARAI)
|
1701004053NRG24050420242110463
|
07/04/2024
|
Seeta gurjar
|
1701004053WL033997
|
Seeta gurjar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664820
|
|
Seetagurjar
|
UCO BANK(607066)
|
|
4
|
PAHADGARH
|
MP-01-004-053-002/104-C
(NICHLI BAHARAI)
|
1701004053NRG24050420242110464
|
07/04/2024
|
Rajendra gurjar
|
1701004053WL033997
|
Rajendra gurjar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664820
|
|
Rajendragurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHADGARH
|
MP-01-004-053-002/105-C
(NICHLI BAHARAI)
|
1701004053NRG24050420242110465
|
07/04/2024
|
Laxmi gurjar
|
1701004053WL033997
|
Laxmi gurjar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664820
|
|
Laxmigurjar
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAHADGARH
|
MP-01-004-053-002/106-C
(NICHLI BAHARAI)
|
1701004053NRG24050420242110466
|
07/04/2024
|
Banku
|
1701004053WL033997
|
Banku
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664820
|
|
Banku
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-053-002/119-C
(NICHLI BAHARAI)
|
1701004053NRG24050420242110467
|
07/04/2024
|
Rani
|
1701004053WL033997
|
Rani
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664820
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-053-002/124-C
(NICHLI BAHARAI)
|
1701004053NRG24050420242110468
|
07/04/2024
|
vasdev
|
1701004053WL033997
|
vasdev
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664820
|
|
vasdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-053-002/125-C
(NICHLI BAHARAI)
|
1701004053NRG24050420242110469
|
07/04/2024
|
VARSHA
|
1701004053WL033997
|
VARSHA
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664820
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|