|
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
|
KURWAI
|
MP-27-003-045-001/132
(DEVLI)
|
1727003045NRG24020220240414482
|
02/02/2024
|
Aarif khan
|
1727003045WL035455
|
Aarif khan
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
Aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-045-001/1166
(DEVLI)
|
1727003045NRG24020220240414479
|
02/02/2024
|
Fazeelat bee
|
1727003045WL035455
|
Fazeelat bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
Fazeelatbee
|
UNION BANK OF INDIA(508500)
|
|
3
|
KURWAI
|
MP-27-003-045-001/123
(DEVLI)
|
1727003045NRG24020220240414480
|
02/02/2024
|
Shawaz khan
|
1727003045WL035455
|
Shawaz khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
Shawazkhan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURWAI
|
MP-27-003-045-001/1237
(DEVLI)
|
1727003045NRG24020220240414481
|
02/02/2024
|
Amreen Ali
|
1727003045WL035455
|
Amreen Ali
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
AmreenAli
|
UNION BANK OF INDIA(508500)
|
|
5
|
KURWAI
|
MP-27-003-045-001/141
(DEVLI)
|
1727003045NRG24020220240414483
|
02/02/2024
|
MAZHAR KHAN
|
1727003045WL035455
|
MAZHAR KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
MAZHARKHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KURWAI
|
MP-27-003-045-001/2431
(DEVLI)
|
1727003045NRG24020220240414485
|
02/02/2024
|
Javid khan
|
1727003045WL035455
|
Javid khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
Javidkhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
KURWAI
|
MP-27-003-045-004/12097-A
(DEVLI)
|
1727003045NRG24020220240414488
|
02/02/2024
|
Bhag singh
|
1727003045WL035455
|
Bhag singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-045-001/2319
(DEVLI)
|
1727003045NRG24020220240414484
|
02/02/2024
|
Salman khan
|
1727003045WL035455
|
Salman khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
Salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-045-001/4850
(DEVLI)
|
1727003045NRG24020220240414487
|
02/02/2024
|
Shadap khan
|
1727003045WL035455
|
Shadap khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
Shadapkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KURWAI
|
MP-27-003-045-004/8018
(DEVLI)
|
1727003045NRG24020220240414489
|
02/02/2024
|
Nanni bee
|
1727003045WL035455
|
Nanni bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
Nannibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-045-001/295261
(DEVLI)
|
1727003045NRG24020220240414486
|
02/02/2024
|
Ashiya bee
|
1727003045WL035455
|
Ashiya bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161753
|
|
Ashiyabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|