|
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
|
PUSHPRAJGARH
|
MP-46-004-046-001/101
(GUHIPARA)
|
1746004046NRG24040120240568272
|
04/01/2024
|
inda bai
|
1746004046WL027765
|
inda bai
|
00089
|
CBIN0282795
|
2828
|
2828
|
Processed
|
13/03/2024
|
|
686422492
|
|
indabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-046-001/101
(GUHIPARA)
|
1746004046NRG24040120240568271
|
04/01/2024
|
inda bai
|
1746004046WL027765
|
inda bai
|
00089
|
CBIN0282795
|
2828
|
2828
|
Processed
|
13/03/2024
|
|
686422492
|
|
indabai
|
HDFC BANK LTD(607152)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-046-001/182
(GUHIPARA)
|
1746004046NRG24040120240568273
|
04/01/2024
|
narbadiya bai
|
1746004046WL027765
|
narbadiya bai
|
00089
|
CBIN0282795
|
2828
|
2828
|
Processed
|
13/03/2024
|
|
686422492
|
|
narbadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-046-001/182-A
(GUHIPARA)
|
1746004046NRG24040120240568274
|
04/01/2024
|
khulel singh
|
1746004046WL027765
|
khulel singh
|
00089
|
CBIN0282795
|
2828
|
2828
|
Processed
|
13/03/2024
|
|
686422492
|
|
khulelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-046-001/192
(GUHIPARA)
|
1746004046NRG24040120240568275
|
04/01/2024
|
beer singh
|
1746004046WL027765
|
beer singh
|
00089
|
CBIN0282795
|
2828
|
2828
|
Processed
|
13/03/2024
|
|
686422492
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-046-001/207-A
(GUHIPARA)
|
1746004046NRG24040120240568276
|
04/01/2024
|
narendra singh
|
1746004046WL027765
|
narendra singh
|
00089
|
CBIN0282795
|
2828
|
2828
|
Processed
|
13/03/2024
|
|
686422492
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-046-001/85-A
(GUHIPARA)
|
1746004046NRG24040120240568277
|
04/01/2024
|
omvati bai
|
1746004046WL027765
|
omvati bai
|
00089
|
CBIN0282795
|
2828
|
2828
|
Processed
|
13/03/2024
|
|
686422492
|
|
omvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-046-001/87
(GUHIPARA)
|
1746004046NRG24040120240568278
|
04/01/2024
|
somkali bai
|
1746004046WL027765
|
somkali bai
|
00089
|
CBIN0282795
|
2828
|
2828
|
Processed
|
13/03/2024
|
|
686422492
|
|
somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-046-001/91-A
(GUHIPARA)
|
1746004046NRG24040120240568279
|
04/01/2024
|
Kamal vati
|
1746004046WL027765
|
Kamal vati
|
00089
|
CBIN0282795
|
2828
|
2828
|
Processed
|
13/03/2024
|
|
686422492
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|