|
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
|
PAHADGARH
|
MP-01-004-053-003/645
(NICHLI BAHARAI)
|
1701004053NRG25200520240475721
|
21/05/2024
|
ajeet singh
|
1701004053WL005082
|
ajeet singh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-053-003/647
(NICHLI BAHARAI)
|
1701004053NRG25200520240475723
|
21/05/2024
|
rajnee gurjar
|
1701004053WL005082
|
rajnee gurjar
|
00415
|
SBIN0010536
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
rajneegurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-053-003/612
(NICHLI BAHARAI)
|
1701004053NRG25200520240475718
|
21/05/2024
|
bhagat singh
|
1701004053WL005082
|
bhagat singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-053-003/616
(NICHLI BAHARAI)
|
1701004053NRG25200520240475720
|
21/05/2024
|
subedar gurjar
|
1701004053WL005082
|
subedar gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
subedargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-053-003/594
(NICHLI BAHARAI)
|
1701004053NRG25200520240475716
|
21/05/2024
|
Dharmendra
|
1701004053WL005082
|
Dharmendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-053-003/520
(NICHLI BAHARAI)
|
1701004053NRG25200520240475714
|
21/05/2024
|
lachhiman
|
1701004053WL005082
|
lachhiman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
lachhiman
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-053-003/646
(NICHLI BAHARAI)
|
1701004053NRG25200520240475722
|
21/05/2024
|
niketa singh gurjar
|
1701004053WL005082
|
niketa singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
niketasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-053-003/648
(NICHLI BAHARAI)
|
1701004053NRG25200520240475724
|
21/05/2024
|
snehalata
|
1701004053WL005082
|
snehalata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
snehalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-053-003/649
(NICHLI BAHARAI)
|
1701004053NRG25200520240475725
|
21/05/2024
|
pushpendra singh gurjar
|
1701004053WL005082
|
pushpendra singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
pushpendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-053-003/580
(NICHLI BAHARAI)
|
1701004053NRG25200520240475715
|
21/05/2024
|
banvari
|
1701004053WL005082
|
banvari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHADGARH
|
MP-01-004-053-003/607
(NICHLI BAHARAI)
|
1701004053NRG25200520240475717
|
21/05/2024
|
yashveer
|
1701004053WL005082
|
yashveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
yashveer
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-053-003/615
(NICHLI BAHARAI)
|
1701004053NRG25200520240475719
|
21/05/2024
|
bishram gurjar
|
1701004053WL005082
|
bishram gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173513
|
|
bishramgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|