|
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
|
GAIRATGANJ
|
MP-30-002-009-004/207
(BANKHEDI)
|
1730002009NRG24300320240303750
|
30/03/2024
|
harinarayan
|
1730002009WL046990
|
harinarayan
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIRATGANJ
|
MP-30-002-009-004/207
(BANKHEDI)
|
1730002009NRG24300320240303751
|
30/03/2024
|
narvadi bai
|
1730002009WL046990
|
narvadi bai
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
narvadibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-009-004/211
(BANKHEDI)
|
1730002009NRG24300320240303752
|
30/03/2024
|
om pirkash
|
1730002009WL046990
|
om pirkash
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
ompirkash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-009-004/211
(BANKHEDI)
|
1730002009NRG24300320240303753
|
30/03/2024
|
sarsa bai
|
1730002009WL046990
|
sarsa bai
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
sarsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-009-004/222
(BANKHEDI)
|
1730002009NRG24300320240303754
|
30/03/2024
|
BHAGWATI PRASAD
|
1730002009WL046990
|
BHAGWATI PRASAD
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
BHAGWATIPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
6
|
GAIRATGANJ
|
MP-30-002-009-004/223
(BANKHEDI)
|
1730002009NRG24300320240303755
|
30/03/2024
|
HARISHANKAR
|
1730002009WL046990
|
HARISHANKAR
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRATGANJ
|
MP-30-002-009-004/223
(BANKHEDI)
|
1730002009NRG24300320240303756
|
30/03/2024
|
PREM BAI
|
1730002009WL046990
|
PREM BAI
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIRATGANJ
|
MP-30-002-009-004/225
(BANKHEDI)
|
1730002009NRG24300320240303757
|
30/03/2024
|
nitin kumar
|
1730002009WL046990
|
nitin kumar
|
00089
|
CBIN0282910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
nitinkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIRATGANJ
|
MP-30-002-009-004/226
(BANKHEDI)
|
1730002009NRG24300320240303759
|
30/03/2024
|
vikulkumar
|
1730002009WL046990
|
vikulkumar
|
00089
|
CBIN0282910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723603
|
|
vikulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-029-003/26
(KHEJDA MAHALPUR)
|
1730002029NRG24300320240303744
|
30/03/2024
|
jasvant singh
|
1730002029WL046989
|
jasvant singh
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723603
|
|
jasvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIRATGANJ
|
MP-30-002-029-003/26
(KHEJDA MAHALPUR)
|
1730002029NRG24300320240303745
|
30/03/2024
|
kranti bai
|
1730002029WL046989
|
kranti bai
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723603
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
GAIRATGANJ
|
MP-30-002-009-004/225
(BANKHEDI)
|
1730002009NRG24300320240303758
|
30/03/2024
|
mani
|
1730002009WL046990
|
mani
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723603
|
|
mani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
GAIRATGANJ
|
MP-30-002-009-002/112
(BANKHEDI)
|
1730002009NRG24300320240303746
|
30/03/2024
|
papu lal
|
1730002009WL046990
|
papu lal
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
papulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRATGANJ
|
MP-30-002-009-002/220
(BANKHEDI)
|
1730002009NRG24300320240303749
|
30/03/2024
|
Anuj
|
1730002009WL046990
|
Anuj
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
GAIRATGANJ
|
MP-30-002-009-002/120
(BANKHEDI)
|
1730002009NRG24300320240303747
|
30/03/2024
|
mangal singh moha singh
|
1730002009WL046990
|
mangal singh moha singh
|
00697
|
BKID0MG7030
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
mangalsinghmohasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRATGANJ
|
MP-30-002-009-002/18
(BANKHEDI)
|
1730002009NRG24300320240303748
|
30/03/2024
|
mohar singh munnilal
|
1730002009WL046990
|
mohar singh munnilal
|
00697
|
BKID0MG7030
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723603
|
|
moharsinghmunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|