|
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
|
BADI
|
MP-30-005-064-001/421
(KUTNASIR)
|
1730005000NRG24140120240224294
|
14/01/2024
|
MUKESH KUMAR
|
1730005WL037000
|
MUKESH KUMAR
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705089
|
|
MUKESHKUMAR
|
CANARA BANK(508532)
|
|
2
|
BADI
|
MP-30-005-064-001/428
(KUTNASIR)
|
1730005000NRG24140120240224297
|
14/01/2024
|
mahesh kumar
|
1730005WL037000
|
mahesh kumar
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705089
|
|
maheshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-064-001/323-A
(KUTNASIR)
|
1730005000NRG24140120240224291
|
14/01/2024
|
naresh
|
1730005WL037000
|
naresh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705089
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADI
|
MP-30-005-064-001/420
(KUTNASIR)
|
1730005000NRG24140120240224293
|
14/01/2024
|
ravi kumar
|
1730005WL037000
|
ravi kumar
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705089
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-064-001/12-A
(KUTNASIR)
|
1730005000NRG24140120240224290
|
14/01/2024
|
jitendra vishwkarma
|
1730005WL037000
|
jitendra vishwkarma
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705089
|
|
jitendravishwkarma
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADI
|
MP-30-005-064-001/340-A
(KUTNASIR)
|
1730005000NRG24140120240224292
|
14/01/2024
|
rakesh kumar
|
1730005WL037000
|
rakesh kumar
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705089
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADI
|
MP-30-005-064-001/424
(KUTNASIR)
|
1730005000NRG24140120240224295
|
14/01/2024
|
manohar singh
|
1730005WL037000
|
manohar singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705089
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADI
|
MP-30-005-064-001/425
(KUTNASIR)
|
1730005000NRG24140120240224296
|
14/01/2024
|
rakesh kumar
|
1730005WL037000
|
rakesh kumar
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705089
|
|
rakeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-064-001/92
(KUTNASIR)
|
1730005000NRG24140120240224298
|
14/01/2024
|
GANPAT SINGH
|
1730005WL037000
|
GANPAT SINGH
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705089
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|