|
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-01-004-043-001/409-D
(GAIPRA)
|
1701004050NRG25290420240233217
|
29/04/2024
|
Vivek Tyagi
|
1701004050WL002480
|
Vivek Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186713
|
|
VivekTyagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-043-001/505-D
(GAIPRA)
|
1701004050NRG25290420240233218
|
29/04/2024
|
Priyanka
|
1701004050WL002480
|
Priyanka
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
Priyanka
|
UCO BANK(607066)
|
|
3
|
PAHADGARH
|
MP-01-004-043-001/508-D
(GAIPRA)
|
1701004050NRG25290420240233219
|
29/04/2024
|
Sourabh Dhakar
|
1701004050WL002480
|
Sourabh Dhakar
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
SourabhDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-043-001/511-D
(GAIPRA)
|
1701004050NRG25290420240233220
|
29/04/2024
|
Shivani Dhakad
|
1701004050WL002480
|
Shivani Dhakad
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
ShivaniDhakad
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-043-001/515-D
(GAIPRA)
|
1701004050NRG25290420240233221
|
29/04/2024
|
Sanjay Dhakad
|
1701004050WL002480
|
Sanjay Dhakad
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
SanjayDhakad
|
BANK OF BARODA(606985)
|
|
6
|
PAHADGARH
|
MP-01-004-043-001/516-D
(GAIPRA)
|
1701004050NRG25290420240233222
|
29/04/2024
|
Chanda Dhakar
|
1701004050WL002480
|
Chanda Dhakar
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
ChandaDhakar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-043-001/517-D
(GAIPRA)
|
1701004050NRG25290420240233223
|
29/04/2024
|
Seema Dhakar
|
1701004050WL002480
|
Seema Dhakar
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
SeemaDhakar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-043-001/518-D
(GAIPRA)
|
1701004050NRG25290420240233224
|
29/04/2024
|
Suraj Dhakar
|
1701004050WL002480
|
Suraj Dhakar
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
SurajDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-043-001/519-D
(GAIPRA)
|
1701004050NRG25290420240233225
|
29/04/2024
|
Bhavana Dhakar
|
1701004050WL002480
|
Bhavana Dhakar
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
BhavanaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-043-001/521-D
(GAIPRA)
|
1701004050NRG25290420240233226
|
29/04/2024
|
Krishna Dhakar
|
1701004050WL002480
|
Krishna Dhakar
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
KrishnaDhakar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-043-001/523-D
(GAIPRA)
|
1701004050NRG25290420240233227
|
29/04/2024
|
Vijay Dhakad
|
1701004050WL002480
|
Vijay Dhakad
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
VijayDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-043-001/524-D
(GAIPRA)
|
1701004050NRG25290420240233228
|
29/04/2024
|
Ajay Dhakad
|
1701004050WL002480
|
Ajay Dhakad
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
AjayDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-043-001/525-D
(GAIPRA)
|
1701004050NRG25290420240233229
|
29/04/2024
|
Shashi Dhakad
|
1701004050WL002480
|
Shashi Dhakad
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
ShashiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-043-001/526-D
(GAIPRA)
|
1701004050NRG25290420240233230
|
29/04/2024
|
Anar Singh Dhakad
|
1701004050WL002480
|
Anar Singh Dhakad
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
614186713
|
|
AnarSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20386
|
20386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20386
|
20386
|
|
|
|
|
|
|
|