|
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
|
RAHATGARH
|
MP-10-006-069-002/146
(UMARIYA SEMRA(P))
|
1710006069NRG24190220240508459
|
19/02/2024
|
Gourelal Ahirwar
|
1710006069WL057329
|
Gourelal Ahirwar
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945544
|
|
GourelalAhirwar
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-069-002/162
(UMARIYA SEMRA(P))
|
1710006069NRG24190220240508460
|
19/02/2024
|
Prakash
|
1710006069WL057329
|
Prakash
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945544
|
|
Prakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
3
|
RAHATGARH
|
MP-10-006-069-002/171
(UMARIYA SEMRA(P))
|
1710006069NRG24190220240508461
|
19/02/2024
|
Chhatarsingh
|
1710006069WL057329
|
Chhatarsingh
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945544
|
|
Chhatarsingh
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-069-002/175
(UMARIYA SEMRA(P))
|
1710006069NRG24190220240508463
|
19/02/2024
|
Prahlaad
|
1710006069WL057329
|
Prahlaad
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945544
|
|
Prahlaad
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHATGARH
|
MP-10-006-069-002/185
(UMARIYA SEMRA(P))
|
1710006069NRG24190220240508464
|
19/02/2024
|
Gulabsingh
|
1710006069WL057329
|
Gulabsingh
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945544
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-069-002/213-A
(UMARIYA SEMRA(P))
|
1710006069NRG24190220240508467
|
19/02/2024
|
Chanda
|
1710006069WL057329
|
Chanda
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945544
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-069-002/213-A
(UMARIYA SEMRA(P))
|
1710006069NRG24190220240508466
|
19/02/2024
|
Teekaram
|
1710006069WL057329
|
Teekaram
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945544
|
|
Teekaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-069-002/173
(UMARIYA SEMRA(P))
|
1710006069NRG24190220240508462
|
19/02/2024
|
Hiralal
|
1710006069WL057329
|
Hiralal
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945544
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-069-002/213
(UMARIYA SEMRA(P))
|
1710006069NRG24190220240508465
|
19/02/2024
|
Janki Bai
|
1710006069WL057329
|
Janki Bai
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945544
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|