|
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-43-003-034-001/195
(BHADUGAON)
|
1743003034NRG24100320240143903
|
15/03/2024
|
RAMKRISHNA
|
1743003034WL012729
|
RAMKRISHNA
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475320546
|
|
RAMKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIMARNI
|
MP-43-003-034-001/36
(BHADUGAON)
|
1743003034NRG24100320240143906
|
15/03/2024
|
ramshankar
|
1743003034WL012729
|
ramshankar
|
00089
|
CBIN0281380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475320546
|
|
ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TIMARNI
|
MP-43-003-034-001/257
(BHADUGAON)
|
1743003034NRG24100320240143905
|
15/03/2024
|
CHANDARGOPAL
|
1743003034WL012729
|
CHANDARGOPAL
|
00354
|
PUNB0244300
|
442
|
442
|
Processed
|
24/04/2024
|
|
475320546
|
|
CHANDARGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
TIMARNI
|
MP-43-003-034-001/191
(BHADUGAON)
|
1743003034NRG24100320240143902
|
15/03/2024
|
meena
|
1743003034WL012729
|
meena
|
00415
|
SBIN0002896
|
884
|
884
|
Processed
|
24/04/2024
|
|
475320546
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
TIMARNI
|
MP-43-003-034-001/223
(BHADUGAON)
|
1743003034NRG24100320240143904
|
15/03/2024
|
shivprasad
|
1743003034WL012729
|
shivprasad
|
00462
|
UCBA0002565
|
221
|
221
|
Processed
|
24/04/2024
|
|
475320546
|
|
shivprasad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|