|
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
|
CHANDERI
|
MP-48-002-050-002/267-A
(NADEERI)
|
1748002050NRG24240320240531721
|
24/03/2024
|
Kamal singh
|
1748002050WL025760
|
Kamal singh
|
00089
|
CBIN0284508
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777662
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-050-002/125
(NADEERI)
|
1748002050NRG24240320240531734
|
24/03/2024
|
bakelal
|
1748002050WL025761
|
bakelal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777662
|
|
bakelal
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-050-002/125
(NADEERI)
|
1748002050NRG24240320240531735
|
24/03/2024
|
bhamanbai
|
1748002050WL025761
|
bhamanbai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777662
|
|
bhamanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
CHANDERI
|
MP-48-002-050-002/13
(NADEERI)
|
1748002050NRG24240320240531736
|
24/03/2024
|
rampal
|
1748002050WL025761
|
rampal
|
00349
|
PSIB0000644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777662
|
|
rampal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
CHANDERI
|
MP-48-002-050-002/239-A
(NADEERI)
|
1748002050NRG24240320240531719
|
24/03/2024
|
Ashok
|
1748002050WL025760
|
Ashok
|
00354
|
PUNB0985300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777662
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDERI
|
MP-48-002-050-002/27
(NADEERI)
|
1748002050NRG24240320240531722
|
24/03/2024
|
Kalyan singh parmar
|
1748002050WL025760
|
Kalyan singh parmar
|
00354
|
PUNB0985300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777662
|
|
Kalyansinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
CHANDERI
|
MP-48-002-050-002/24
(NADEERI)
|
1748002050NRG24240320240531720
|
24/03/2024
|
rachanabai
|
1748002050WL025760
|
rachanabai
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777662
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|