|
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-01-004-043-001/505-D
(GAIPRA)
|
1701004056NRG25170520240444286
|
20/05/2024
|
Priyanka
|
1701004056WL004628
|
Priyanka
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
Priyanka
|
UCO BANK(607066)
|
|
2
|
PAHADGARH
|
MP-01-004-043-001/507-D
(GAIPRA)
|
1701004056NRG25170520240444287
|
20/05/2024
|
Shivam Dhakar
|
1701004056WL004628
|
Shivam Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
ShivamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-043-001/508-D
(GAIPRA)
|
1701004056NRG25170520240444288
|
20/05/2024
|
Sourabh Dhakar
|
1701004056WL004628
|
Sourabh Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
SourabhDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-043-001/509-D
(GAIPRA)
|
1701004056NRG25170520240444289
|
20/05/2024
|
Renu Dhakar
|
1701004056WL004628
|
Renu Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
RenuDhakar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-043-001/511-D
(GAIPRA)
|
1701004056NRG25170520240444290
|
20/05/2024
|
Shivani Dhakad
|
1701004056WL004628
|
Shivani Dhakad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
ShivaniDhakad
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-043-001/513-D
(GAIPRA)
|
1701004056NRG25170520240444291
|
20/05/2024
|
Ravindra Dhakar
|
1701004056WL004628
|
Ravindra Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
RavindraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-043-001/515-D
(GAIPRA)
|
1701004056NRG25170520240444292
|
20/05/2024
|
Sanjay Dhakad
|
1701004056WL004628
|
Sanjay Dhakad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
SanjayDhakad
|
BANK OF BARODA(606985)
|
|
8
|
PAHADGARH
|
MP-01-004-043-001/516-D
(GAIPRA)
|
1701004056NRG25170520240444293
|
20/05/2024
|
Chanda Dhakar
|
1701004056WL004628
|
Chanda Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
ChandaDhakar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-043-001/517-D
(GAIPRA)
|
1701004056NRG25170520240444294
|
20/05/2024
|
Seema Dhakar
|
1701004056WL004628
|
Seema Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
SeemaDhakar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-043-001/518-D
(GAIPRA)
|
1701004056NRG25170520240444295
|
20/05/2024
|
Suraj Dhakar
|
1701004056WL004628
|
Suraj Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
SurajDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHADGARH
|
MP-01-004-043-001/519-D
(GAIPRA)
|
1701004056NRG25170520240444296
|
20/05/2024
|
Bhavana Dhakar
|
1701004056WL004628
|
Bhavana Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
BhavanaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-043-001/521-D
(GAIPRA)
|
1701004056NRG25170520240444297
|
20/05/2024
|
Krishna Dhakar
|
1701004056WL004628
|
Krishna Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
KrishnaDhakar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-043-001/523-D
(GAIPRA)
|
1701004056NRG25170520240444298
|
20/05/2024
|
Vijay Dhakad
|
1701004056WL004628
|
Vijay Dhakad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
VijayDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-043-001/525-D
(GAIPRA)
|
1701004056NRG25170520240444299
|
20/05/2024
|
Shashi Dhakad
|
1701004056WL004628
|
Shashi Dhakad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
ShashiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-043-001/526-D
(GAIPRA)
|
1701004056NRG25170520240444300
|
20/05/2024
|
Anar Singh Dhakad
|
1701004056WL004628
|
Anar Singh Dhakad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
AnarSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-043-001/527-D
(GAIPRA)
|
1701004056NRG25170520240444301
|
20/05/2024
|
Chandravati
|
1701004056WL004628
|
Chandravati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166401
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|