|
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
|
KIRNAPUR
|
MP-38-006-040-001/547-A
(RAJEGAON)
|
1738006000NRG24201120231101356
|
20/11/2023
|
lalita bhoyar
|
1738006WL052203
|
lalita bhoyar
|
00089
|
CBIN0281923
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
326689892
|
|
lalitabhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-040-001/547-A
(RAJEGAON)
|
1738006000NRG24201120231101357
|
20/11/2023
|
suryparkas
|
1738006WL052203
|
suryparkas
|
00089
|
CBIN0281923
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
326689892
|
|
suryparkas
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRNAPUR
|
MP-38-006-040-002/28
(RAJEGAON)
|
1738006000NRG24201120231101361
|
20/11/2023
|
KAVITA
|
1738006WL052204
|
KAVITA
|
00089
|
CBIN0281923
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
326689892
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KIRNAPUR
|
MP-38-006-040-002/28
(RAJEGAON)
|
1738006000NRG24201120231101360
|
20/11/2023
|
sukhwanti
|
1738006WL052204
|
sukhwanti
|
00089
|
CBIN0281923
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
326689892
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-021-001/189-A
(KANDRIKALAN)
|
1738006021NRG24201120231101354
|
20/11/2023
|
Shyama devi Mishra
|
1738006021WL052202
|
Shyama devi Mishra
|
00697
|
BKID0MG1306
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
326689892
|
|
ShyamadeviMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-021-001/296
(KANDRIKALAN)
|
1738006021NRG24201120231101355
|
20/11/2023
|
Dinesh nandne
|
1738006021WL052202
|
Dinesh nandne
|
00697
|
BKID0MG1306
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
326689892
|
|
Dineshnandne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9071
|
9071
|
|
|
|
|
|
|
|