|
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
|
NAGOD
|
MP-12-003-079-001/913
(AKOUNASATHIYA)
|
1712003079NRG23030320230587873
|
03/03/2023
|
PRAVEEN SINGH
|
1712003079WL091900
|
PRAVEEN SINGH
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
692618065
|
|
PRAVEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-062-001/735
(GANGWARIYA)
|
1712003062NRG23030320230587898
|
03/03/2023
|
Vimlesh Lodhi
|
1712003062WL091905
|
Vimlesh Lodhi
|
00354
|
PUNB0029110
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
692618065
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-079-001/221-A
(AKOUNASATHIYA)
|
1712003079NRG23030320230587871
|
03/03/2023
|
Jaikaran Singh
|
1712003079WL091899
|
Jaikaran Singh
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
692618065
|
|
JaikaranSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGOD
|
MP-12-003-092-001/287-C
(DURGAPUR)
|
1712003092NRG23030320230588075
|
03/03/2023
|
RAJBHAN KOL
|
1712003092WL091918
|
RAJBHAN KOL
|
00415
|
SBIN0001348
|
204
|
204
|
Processed
|
25/03/2023
|
|
692618065
|
|
RAJBHANKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-079-001/100-B
(AKOUNASATHIYA)
|
1712003079NRG23030320230587872
|
03/03/2023
|
ABHISHEK SINGH PARIHAR
|
1712003079WL091900
|
ABHISHEK SINGH PARIHAR
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
692618065
|
|
ABHISHEKSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
6
|
NAGOD
|
MP-12-003-079-001/173-A
(AKOUNASATHIYA)
|
1712003079NRG23030320230587875
|
03/03/2023
|
RAMRAJENDRA SINGH
|
1712003079WL091901
|
RAMRAJENDRA SINGH
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
692618065
|
|
RAMRAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGOD
|
MP-12-003-079-001/914
(AKOUNASATHIYA)
|
1712003079NRG23030320230587874
|
03/03/2023
|
YOGENDRA SINGH PARIHAR
|
1712003079WL091900
|
YOGENDRA SINGH PARIHAR
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
692618065
|
|
YOGENDRASINGHPARIHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|