|
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
|
KAILARAS
|
MP-01-006-024-001/701-D
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416488
|
05/12/2023
|
LALITA DHAKAR
|
1701006024WL021327
|
LALITA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809325
|
|
LALITADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-024-001/702-D
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416489
|
05/12/2023
|
SANJANA DHAKAD
|
1701006024WL021327
|
SANJANA DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809325
|
|
SANJANADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-024-001/707-D
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416494
|
05/12/2023
|
VINOD KUMAR SHAKYA
|
1701006024WL021327
|
VINOD KUMAR SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809325
|
|
VINODKUMARSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-024-001/700-D
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416487
|
05/12/2023
|
MANISHA DHAKAR
|
1701006024WL021327
|
MANISHA DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809325
|
|
MANISHADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-024-001/704-D
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416491
|
05/12/2023
|
MUKESH SINGH DHAKAR
|
1701006024WL021327
|
MUKESH SINGH DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809325
|
|
MUKESHSINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-024-001/705-D
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416492
|
05/12/2023
|
LILA DEVI DHAKAR
|
1701006024WL021327
|
LILA DEVI DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809325
|
|
LILADEVIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-024-001/706-D
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416493
|
05/12/2023
|
SONPAL DHAKAD
|
1701006024WL021327
|
SONPAL DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809325
|
|
SONPALDHAKAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-024-001/703-D
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416490
|
05/12/2023
|
JYANT KUMAR DHAKAR
|
1701006024WL021327
|
JYANT KUMAR DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809325
|
|
JYANTKUMARDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-024-001/718
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416496
|
05/12/2023
|
kajal
|
1701006024WL021327
|
kajal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809325
|
|
kajal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-024-001/708-D
(DONGARPUR MANGARH)
|
1701006024NRG24051220231416495
|
05/12/2023
|
RAJANI SHAKYA
|
1701006024WL021327
|
RAJANI SHAKYA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462809325
|
|
RAJANISHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|