|
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
|
SIRONJ
|
MP-27-002-024-002/78
(BHOJOOKHEDI)
|
1727002024NRG24290120240408945
|
29/01/2024
|
narendra dangi
|
1727002024WL034935
|
narendra dangi
|
00152
|
HDFC0002146
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218840
|
|
narendradangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-024-002/67
(BHOJOOKHEDI)
|
1727002024NRG24290120240408939
|
29/01/2024
|
Rajni bai
|
1727002024WL034935
|
Rajni bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218840
|
|
Rajnibai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-024-002/69
(BHOJOOKHEDI)
|
1727002024NRG24290120240408941
|
29/01/2024
|
pardum dangi
|
1727002024WL034935
|
pardum dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218840
|
|
pardumdangi
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-024-002/74
(BHOJOOKHEDI)
|
1727002024NRG24290120240408943
|
29/01/2024
|
umabai
|
1727002024WL034935
|
umabai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218840
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-024-002/77
(BHOJOOKHEDI)
|
1727002024NRG24290120240408944
|
29/01/2024
|
sona dangi
|
1727002024WL034935
|
sona dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218840
|
|
sonadangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-024-002/68
(BHOJOOKHEDI)
|
1727002024NRG24290120240408940
|
29/01/2024
|
rubi bai
|
1727002024WL034935
|
rubi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218840
|
|
rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-024-002/70
(BHOJOOKHEDI)
|
1727002024NRG24290120240408942
|
29/01/2024
|
ruchi dangi
|
1727002024WL034935
|
ruchi dangi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218840
|
|
ruchidangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-024-003/109
(BHOJOOKHEDI)
|
1727002024NRG24290120240408946
|
29/01/2024
|
neelesh sharma
|
1727002024WL034935
|
neelesh sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218840
|
|
neeleshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|