|
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
|
BEGUMGANJ
|
MP-30-003-030-002/104-D
(MADKHEDA TAPPA)
|
1730003030NRG24140320240288649
|
19/03/2024
|
chensingh gyaprasad
|
1730003030WL044979
|
chensingh gyaprasad
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651854
|
|
chensinghgyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEGUMGANJ
|
MP-30-003-030-002/115-B
(MADKHEDA TAPPA)
|
1730003030NRG24140320240288650
|
19/03/2024
|
MEHMUD KHAN
|
1730003030WL044979
|
MEHMUD KHAN
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651854
|
|
MEHMUDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-030-002/115-B
(MADKHEDA TAPPA)
|
1730003030NRG24140320240288651
|
19/03/2024
|
SALMA
|
1730003030WL044979
|
SALMA
|
00415
|
SBIN0009753
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651854
|
|
SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-005-004/1-B
(BHAISA)
|
1730003005NRG24180320240291545
|
19/03/2024
|
sahab singh
|
1730003005WL045401
|
sahab singh
|
00697
|
BKID0MG7031
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473651854
|
|
sahabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|