|
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
|
TIMARNI
|
MP-43-003-050-001/137
(GODAGAONKHURD)
|
1743003050NRG24260120240125386
|
26/01/2024
|
SUMRAN
|
1743003050WL011419
|
SUMRAN
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
SUMRAN
|
BANK OF INDIA(508505)
|
|
2
|
TIMARNI
|
MP-43-003-050-001/137
(GODAGAONKHURD)
|
1743003050NRG24260120240125385
|
26/01/2024
|
SUNRAN RAMESWAR
|
1743003050WL011419
|
SUNRAN RAMESWAR
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
SUNRANRAMESWAR
|
BANK OF INDIA(508505)
|
|
3
|
TIMARNI
|
MP-43-003-050-001/15-A
(GODAGAONKHURD)
|
1743003050NRG24260120240125387
|
26/01/2024
|
NIRBHAY SINGH
|
1743003050WL011419
|
NIRBHAY SINGH
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
NIRBHAYSINGH
|
IDFC BANK LIMITED(608117)
|
|
4
|
TIMARNI
|
MP-43-003-050-001/154-A
(GODAGAONKHURD)
|
1743003050NRG24260120240125388
|
26/01/2024
|
Salim khan
|
1743003050WL011419
|
Salim khan
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
Salimkhan
|
BANK OF INDIA(508505)
|
|
5
|
TIMARNI
|
MP-43-003-050-001/211
(GODAGAONKHURD)
|
1743003050NRG24260120240125390
|
26/01/2024
|
Parvati
|
1743003050WL011419
|
Parvati
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
Parvati
|
RATNAKAR BANK(607393)
|
|
6
|
TIMARNI
|
MP-43-003-050-001/211
(GODAGAONKHURD)
|
1743003050NRG24260120240125389
|
26/01/2024
|
Parvati
|
1743003050WL011419
|
Parvati
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
Parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
7
|
TIMARNI
|
MP-43-003-050-001/318
(GODAGAONKHURD)
|
1743003050NRG24260120240125391
|
26/01/2024
|
RAMNARAYAN TOMAR
|
1743003050WL011419
|
RAMNARAYAN TOMAR
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
RAMNARAYANTOMAR
|
BANK OF INDIA(508505)
|
|
8
|
TIMARNI
|
MP-43-003-050-001/332
(GODAGAONKHURD)
|
1743003050NRG24260120240125392
|
26/01/2024
|
Gulab Bai
|
1743003050WL011419
|
Gulab Bai
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
9
|
TIMARNI
|
MP-43-003-050-001/333
(GODAGAONKHURD)
|
1743003050NRG24260120240125393
|
26/01/2024
|
Basanti Bai
|
1743003050WL011419
|
Basanti Bai
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
BasantiBai
|
BANK OF INDIA(508505)
|
|
10
|
TIMARNI
|
MP-43-003-050-001/43
(GODAGAONKHURD)
|
1743003050NRG24260120240125394
|
26/01/2024
|
prithivi singh
|
1743003050WL011419
|
prithivi singh
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
prithivisingh
|
BANK OF INDIA(508505)
|
|
11
|
TIMARNI
|
MP-43-003-050-001/73
(GODAGAONKHURD)
|
1743003050NRG24260120240125395
|
26/01/2024
|
HIRALAL
|
1743003050WL011419
|
HIRALAL
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
12
|
TIMARNI
|
MP-43-003-050-002/322-A
(GODAGAONKHURD)
|
1743003050NRG24260120240125397
|
26/01/2024
|
Raju Bai
|
1743003050WL011419
|
Raju Bai
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
TIMARNI
|
MP-43-003-050-002/321
(GODAGAONKHURD)
|
1743003050NRG24260120240125396
|
26/01/2024
|
Vijay Korku
|
1743003050WL011419
|
Vijay Korku
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695814
|
|
VijayKorku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|