|
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
|
CHAURAI
|
MP-36-004-021-002/399
(GURAIYYA)
|
1736004021NRG25170420240021668
|
17/04/2024
|
sakesh
|
1736004021WL001710
|
sakesh
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402224
|
|
sakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAURAI
|
MP-36-004-021-002/399
(GURAIYYA)
|
1736004021NRG25170420240021669
|
17/04/2024
|
sandhaya
|
1736004021WL001710
|
sandhaya
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402224
|
|
sandhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAURAI
|
MP-36-004-021-002/567
(GURAIYYA)
|
1736004021NRG25170420240021671
|
17/04/2024
|
sonali
|
1736004021WL001710
|
sonali
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402224
|
|
sonali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAURAI
|
MP-36-004-021-002/567
(GURAIYYA)
|
1736004021NRG25170420240021670
|
17/04/2024
|
yogesh
|
1736004021WL001710
|
yogesh
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402224
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAURAI
|
MP-36-004-021-002/569
(GURAIYYA)
|
1736004021NRG25170420240021672
|
17/04/2024
|
Kaluram
|
1736004021WL001710
|
Kaluram
|
00089
|
CBIN0280753
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402224
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAURAI
|
MP-36-004-021-002/569
(GURAIYYA)
|
1736004021NRG25170420240021673
|
17/04/2024
|
Kamla
|
1736004021WL001710
|
Kamla
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402224
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAURAI
|
MP-36-004-021-002/573
(GURAIYYA)
|
1736004021NRG25170420240021674
|
17/04/2024
|
Maneesh Gotam
|
1736004021WL001710
|
Maneesh Gotam
|
00089
|
CBIN0280753
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402224
|
|
ManeeshGotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
8
|
CHAURAI
|
MP-36-004-021-002/2101
(GURAIYYA)
|
1736004021NRG25170420240021664
|
17/04/2024
|
Akhilesh Sharma
|
1736004021WL001710
|
Akhilesh Sharma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402224
|
|
AkhileshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAURAI
|
MP-36-004-021-002/2101
(GURAIYYA)
|
1736004021NRG25170420240021665
|
17/04/2024
|
Sapna Sharma
|
1736004021WL001710
|
Sapna Sharma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402224
|
|
SapnaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAURAI
|
MP-36-004-021-002/2102
(GURAIYYA)
|
1736004021NRG25170420240021666
|
17/04/2024
|
Ashutosh Sharma
|
1736004021WL001710
|
Ashutosh Sharma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402224
|
|
AshutoshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAURAI
|
MP-36-004-021-002/2102
(GURAIYYA)
|
1736004021NRG25170420240021667
|
17/04/2024
|
Shiwani Sharma
|
1736004021WL001710
|
Shiwani Sharma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402224
|
|
ShiwaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAURAI
|
MP-36-004-021-002/573
(GURAIYYA)
|
1736004021NRG25170420240021675
|
17/04/2024
|
VINDESHWARI GOUTAM
|
1736004021WL001710
|
VINDESHWARI GOUTAM
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402224
|
|
VINDESHWARIGOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|