|
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
|
BANKHEDI
|
MP-32-007-033-001/258
(PALIYAPIPARIA)
|
1732007000NRG24010520230001184
|
01/05/2023
|
MAHESH
|
1732007WL000284
|
MAHESH
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
13/05/2023
|
|
641277134
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANKHEDI
|
MP-32-007-033-001/265
(PALIYAPIPARIA)
|
1732007000NRG24010520230001185
|
01/05/2023
|
halki bai
|
1732007WL000284
|
halki bai
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
12/05/2023
|
|
641277134
|
|
halkibai
|
DCB BANK LTD(607290)
|
|
3
|
BANKHEDI
|
MP-32-007-033-001/370
(PALIYAPIPARIA)
|
1732007000NRG24010520230001180
|
01/05/2023
|
prakash thakur
|
1732007WL000283
|
prakash thakur
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
12/05/2023
|
|
641277134
|
|
prakashthakur
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANKHEDI
|
MP-32-007-033-001/668
(PALIYAPIPARIA)
|
1732007000NRG24010520230001181
|
01/05/2023
|
hemraj
|
1732007WL000283
|
hemraj
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
12/05/2023
|
|
641277134
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANKHEDI
|
MP-32-007-033-001/727
(PALIYAPIPARIA)
|
1732007000NRG24010520230001186
|
01/05/2023
|
SUNITA BAI
|
1732007WL000284
|
SUNITA BAI
|
00089
|
CBIN0283679
|
663
|
663
|
Processed
|
12/05/2023
|
|
641277134
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANKHEDI
|
MP-32-007-033-001/844-A
(PALIYAPIPARIA)
|
1732007000NRG24010520230001187
|
01/05/2023
|
Basant thakur
|
1732007WL000284
|
Basant thakur
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
12/05/2023
|
|
641277134
|
|
Basantthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BANKHEDI
|
MP-32-007-033-001/919
(PALIYAPIPARIA)
|
1732007000NRG24010520230001188
|
01/05/2023
|
BAMTU KAHAR
|
1732007WL000284
|
BAMTU KAHAR
|
00354
|
PUNB0639200
|
663
|
663
|
Processed
|
12/05/2023
|
|
641277134
|
|
BAMTUKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|