|
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
|
CHAURAI
|
MP-36-004-032-001/701-B
(BANKANAGANPUR)
|
1736004000NRG25240520240196821
|
24/05/2024
|
mathuraprasad
|
1736004WL012838
|
mathuraprasad
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAURAI
|
MP-36-004-032-001/702-B
(BANKANAGANPUR)
|
1736004000NRG25240520240196822
|
24/05/2024
|
laxmi
|
1736004WL012838
|
laxmi
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAURAI
|
MP-36-004-032-001/704-B
(BANKANAGANPUR)
|
1736004000NRG25240520240196823
|
24/05/2024
|
moni
|
1736004WL012838
|
moni
|
00089
|
CBIN0282129
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
moni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
CHAURAI
|
MP-36-004-032-001/802-C
(BANKANAGANPUR)
|
1736004000NRG25240520240196825
|
24/05/2024
|
Mandeep
|
1736004WL012838
|
Mandeep
|
00354
|
PUNB0639200
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
Mandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAURAI
|
MP-36-004-032-001/803-C
(BANKANAGANPUR)
|
1736004000NRG25240520240196826
|
24/05/2024
|
Lalita bai
|
1736004WL012838
|
Lalita bai
|
00354
|
PUNB0639200
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
Lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
CHAURAI
|
MP-36-004-032-001/430-B
(BANKANAGANPUR)
|
1736004000NRG25240520240196818
|
24/05/2024
|
RAMJI
|
1736004WL012838
|
RAMJI
|
00415
|
SBIN0002826
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAURAI
|
MP-36-004-032-001/630-B
(BANKANAGANPUR)
|
1736004000NRG25240520240196820
|
24/05/2024
|
Pritee
|
1736004WL012838
|
Pritee
|
00415
|
SBIN0002826
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
Pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAURAI
|
MP-36-004-032-001/801-B
(BANKANAGANPUR)
|
1736004000NRG25240520240196824
|
24/05/2024
|
VISSA
|
1736004WL012838
|
VISSA
|
00415
|
SBIN0002826
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
VISSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
9
|
CHAURAI
|
MP-36-004-032-001/914
(BANKANAGANPUR)
|
1736004000NRG25240520240196827
|
24/05/2024
|
dulari
|
1736004WL012838
|
dulari
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
CHAURAI
|
MP-36-004-032-001/945-B
(BANKANAGANPUR)
|
1736004000NRG25240520240196828
|
24/05/2024
|
pravin patasker
|
1736004WL012838
|
pravin patasker
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
pravinpatasker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
CHAURAI
|
MP-36-004-032-001/426-B
(BANKANAGANPUR)
|
1736004000NRG25240520240196817
|
24/05/2024
|
RUKHMANI
|
1736004WL012838
|
RUKHMANI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAURAI
|
MP-36-004-032-001/630-B
(BANKANAGANPUR)
|
1736004000NRG25240520240196819
|
24/05/2024
|
Angad
|
1736004WL012838
|
Angad
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696052
|
|
Angad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|