|
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
|
JAMAI
|
MP-36-005-036-001/364-B
(CHAUMAU)
|
1736005036NRG25250420240047589
|
25/04/2024
|
Sanjulal Bosam
|
1736005036WL003304
|
Sanjulal Bosam
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592307608
|
|
SanjulalBosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-036-001/43-C
(CHAUMAU)
|
1736005036NRG25250420240047590
|
25/04/2024
|
MANISH
|
1736005036WL003304
|
MANISH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592307608
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JAMAI
|
MP-36-005-036-004/228
(CHAUMAU)
|
1736005036NRG25250420240047608
|
25/04/2024
|
MANJILAL
|
1736005036WL003304
|
MANJILAL
|
00051
|
MAHB0000613
|
221
|
221
|
Processed
|
01/05/2024
|
|
592307608
|
|
MANJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-036-004/235
(CHAUMAU)
|
1736005036NRG25250420240047611
|
25/04/2024
|
kishori
|
1736005036WL003304
|
kishori
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307608
|
|
kishori
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-036-004/235-C
(CHAUMAU)
|
1736005036NRG25250420240047612
|
25/04/2024
|
Rukmani kayda
|
1736005036WL003304
|
Rukmani kayda
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307608
|
|
Rukmanikayda
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-036-004/273
(CHAUMAU)
|
1736005036NRG25250420240047626
|
25/04/2024
|
HAJARI
|
1736005036WL003304
|
HAJARI
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592307608
|
|
HAJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-036-004/219-A
(CHAUMAU)
|
1736005036NRG25250420240047600
|
25/04/2024
|
RAJBATI
|
1736005036WL003304
|
RAJBATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592307608
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-036-001/6
(CHAUMAU)
|
1736005036NRG25250420240047591
|
25/04/2024
|
imrat
|
1736005036WL003304
|
imrat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592307608
|
|
imrat
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-036-004/219-C
(CHAUMAU)
|
1736005036NRG25250420240047601
|
25/04/2024
|
PANKAJ
|
1736005036WL003304
|
PANKAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592307608
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-036-004/235-D
(CHAUMAU)
|
1736005036NRG25250420240047613
|
25/04/2024
|
rupali
|
1736005036WL003304
|
rupali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592307608
|
|
rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12594
|
12594
|
|
|
|
|
|
|
|