|
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
|
ARON
|
MP-06-009-048-001/250-A
(JHITIYA)
|
1706009048NRG24160320240359302
|
18/03/2024
|
Manoj
|
1706009048WL030366
|
Manoj
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-013-001/10-A
(DAGRAI)
|
1706009013NRG24180320240361396
|
18/03/2024
|
jagdish
|
1706009013WL030566
|
jagdish
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
3
|
ARON
|
MP-06-009-039-001/299-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360803
|
18/03/2024
|
mahendra singh
|
1706009039WL030486
|
mahendra singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
4
|
ARON
|
MP-06-009-054-003/140
(BANBIRKHEDI)
|
1706009054NRG24180320240360870
|
18/03/2024
|
dyaram
|
1706009054WL030489
|
dyaram
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-054-003/343
(BANBIRKHEDI)
|
1706009054NRG24180320240360882
|
18/03/2024
|
aditya sharma
|
1706009054WL030498
|
aditya sharma
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-054-003/140
(BANBIRKHEDI)
|
1706009054NRG24180320240360872
|
18/03/2024
|
babli sharma
|
1706009054WL030490
|
babli sharma
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
bablisharma
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARON
|
MP-06-009-054-003/343-A
(BANBIRKHEDI)
|
1706009054NRG24180320240360883
|
18/03/2024
|
sunita sharma
|
1706009054WL030498
|
sunita sharma
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
sunitasharma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-054-003/343
(BANBIRKHEDI)
|
1706009054NRG24180320240360901
|
18/03/2024
|
Babita Sharma
|
1706009054WL030502
|
Babita Sharma
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
BabitaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-048-001/250-B
(JHITIYA)
|
1706009048NRG24160320240359303
|
18/03/2024
|
Geeta Bai
|
1706009048WL030366
|
Geeta Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-054-003/94-A
(BANBIRKHEDI)
|
1706009054NRG24180320240360871
|
18/03/2024
|
Hariom Shivhare
|
1706009054WL030489
|
Hariom Shivhare
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
HariomShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-054-003/140-D
(BANBIRKHEDI)
|
1706009054NRG24180320240360873
|
18/03/2024
|
Anoop sharma
|
1706009054WL030490
|
Anoop sharma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834274
|
|
Anoopsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|