|
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-46-004-096-001/146
(PIPARAHA)
|
1746004000NRG24140620230125869
|
14/06/2023
|
pusaval lal
|
1746004WL005215
|
pusaval lal
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
pusavallal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-096-001/146
(PIPARAHA)
|
1746004000NRG24140620230125870
|
14/06/2023
|
pusaval lal
|
1746004WL005215
|
pusaval lal
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
pusavallal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-096-001/16
(PIPARAHA)
|
1746004000NRG24140620230125873
|
14/06/2023
|
JONHU
|
1746004WL005215
|
JONHU
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
JONHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-096-001/162
(PIPARAHA)
|
1746004000NRG24140620230125875
|
14/06/2023
|
INDRA PAL SINGH
|
1746004WL005215
|
INDRA PAL SINGH
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-096-001/20
(PIPARAHA)
|
1746004000NRG24140620230125877
|
14/06/2023
|
SUKHMAT BAI
|
1746004WL005215
|
SUKHMAT BAI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-096-001/21
(PIPARAHA)
|
1746004000NRG24140620230125880
|
14/06/2023
|
SONA BAI
|
1746004WL005215
|
SONA BAI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-096-001/276
(PIPARAHA)
|
1746004000NRG24140620230125881
|
14/06/2023
|
Mr. Praveen sant
|
1746004WL005215
|
Mr. Praveen sant
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
Mr.Praveensant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-096-001/45
(PIPARAHA)
|
1746004000NRG24140620230125882
|
14/06/2023
|
MUNNI BAI
|
1746004WL005215
|
MUNNI BAI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-096-001/199-A
(PIPARAHA)
|
1746004000NRG24140620230125876
|
14/06/2023
|
surendra padwar
|
1746004WL005215
|
surendra padwar
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
surendrapadwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-096-001/201-D
(PIPARAHA)
|
1746004000NRG24140620230125879
|
14/06/2023
|
sangeeta bai
|
1746004WL005215
|
sangeeta bai
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
450062687
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|