|
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
|
KHURAI
|
MP-10-002-039-002/442
(GHORAT(P))
|
1710002039NRG24240720230223910
|
24/07/2023
|
HUKUM LODHI
|
1710002039WL019984
|
HUKUM LODHI
|
00078
|
CNRB0004257
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207982832
|
|
HUKUMLODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-012-001/122-B
(SEMERA GANPAT RAO (P))
|
1710002012NRG24240720230223718
|
24/07/2023
|
Santosh
|
1710002012WL019928
|
Santosh
|
00089
|
CBIN0282127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207982832
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHURAI
|
MP-10-002-012-001/25-C
(SEMERA GANPAT RAO (P))
|
1710002012NRG24240720230223719
|
24/07/2023
|
Kapendra
|
1710002012WL019928
|
Kapendra
|
00089
|
CBIN0282127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207982832
|
|
Kapendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
4
|
KHURAI
|
MP-10-002-012-001/357
(SEMERA GANPAT RAO (P))
|
1710002012NRG24240720230223720
|
24/07/2023
|
Maendrapratap singh
|
1710002012WL019928
|
Maendrapratap singh
|
00089
|
CBIN0282127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207982832
|
|
Maendrapratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KHURAI
|
MP-10-002-039-002/281
(GHORAT(P))
|
1710002039NRG24240720230223909
|
24/07/2023
|
GHANSHYAM SINGH
|
1710002039WL019984
|
GHANSHYAM SINGH
|
00415
|
SBIN0000412
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207982832
|
|
GHANSHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KHURAI
|
MP-10-002-039-002/69
(GHORAT(P))
|
1710002039NRG24240720230223911
|
24/07/2023
|
BHOLE SHANKAR
|
1710002039WL019984
|
BHOLE SHANKAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207982832
|
|
BHOLESHANKAR
|
CANARA BANK(508532)
|
|
7
|
KHURAI
|
MP-10-002-039-002/70
(GHORAT(P))
|
1710002039NRG24240720230223912
|
24/07/2023
|
SHIVRAJ SINGH LODHI
|
1710002039WL019984
|
SHIVRAJ SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207982832
|
|
SHIVRAJSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|