|
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-01-004-059-005/888
(JADERU)
|
1701004059NRG25140520240404750
|
17/05/2024
|
Sahab Singh Gurjar
|
1701004059WL004227
|
Sahab Singh Gurjar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
SahabSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-005/887
(JADERU)
|
1701004059NRG25140520240404749
|
17/05/2024
|
Neetu Gurjar
|
1701004059WL004227
|
Neetu Gurjar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
NeetuGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-059-001/535
(JADERU)
|
1701004059NRG25140520240404736
|
17/05/2024
|
beas gurjar
|
1701004059WL004227
|
beas gurjar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
beasgurjar
|
UCO BANK(607066)
|
|
4
|
PAHADGARH
|
MP-01-004-059-001/860
(JADERU)
|
1701004059NRG25140520240404738
|
17/05/2024
|
Ramrup Gurjar
|
1701004059WL004227
|
Ramrup Gurjar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
RamrupGurjar
|
UCO BANK(607066)
|
|
5
|
PAHADGARH
|
MP-01-004-059-001/93
(JADERU)
|
1701004059NRG25140520240404739
|
17/05/2024
|
meera
|
1701004059WL004227
|
meera
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
meera
|
UCO BANK(607066)
|
|
6
|
PAHADGARH
|
MP-01-004-059-001/96
(JADERU)
|
1701004059NRG25140520240404740
|
17/05/2024
|
bakeel
|
1701004059WL004227
|
bakeel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
bakeel
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-059-001/96
(JADERU)
|
1701004059NRG25140520240404741
|
17/05/2024
|
reena gurjar
|
1701004059WL004227
|
reena gurjar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
reenagurjar
|
UCO BANK(607066)
|
|
8
|
PAHADGARH
|
MP-01-004-059-001/961
(JADERU)
|
1701004059NRG25140520240404742
|
17/05/2024
|
Neeraja
|
1701004059WL004227
|
Neeraja
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
Neeraja
|
UCO BANK(607066)
|
|
9
|
PAHADGARH
|
MP-01-004-059-001/965
(JADERU)
|
1701004059NRG25140520240404743
|
17/05/2024
|
Vilikram
|
1701004059WL004227
|
Vilikram
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
Vilikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-059-001/968
(JADERU)
|
1701004059NRG25140520240404745
|
17/05/2024
|
Vinod
|
1701004059WL004227
|
Vinod
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
Vinod
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-059-001/970
(JADERU)
|
1701004059NRG25140520240404746
|
17/05/2024
|
satyaram Gurjar
|
1701004059WL004227
|
satyaram Gurjar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
satyaramGurjar
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-059-001/98
(JADERU)
|
1701004059NRG25140520240404748
|
17/05/2024
|
adal gurjar
|
1701004059WL004227
|
adal gurjar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
adalgurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-059-001/206-B
(JADERU)
|
1701004059NRG25140520240404735
|
17/05/2024
|
nihal gurjar
|
1701004059WL004227
|
nihal gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
022187873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG25140520240404737
|
17/05/2024
|
Rishikesh
|
1701004059WL004227
|
Rishikesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-059-001/967
(JADERU)
|
1701004059NRG25140520240404744
|
17/05/2024
|
Haridas
|
1701004059WL004227
|
Haridas
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
Haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-059-001/975
(JADERU)
|
1701004059NRG25140520240404747
|
17/05/2024
|
Kishan Gurjar
|
1701004059WL004227
|
Kishan Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022187873
|
|
KishanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|