|
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
|
DHIMERKHEDA
|
MP-44-006-020-004/27
(JHINAA PIPARIYA)
|
1744006020NRG24040320240873024
|
04/03/2024
|
santram
|
1744006020WL033414
|
santram
|
00089
|
CBIN0281687
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475862340
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-004/47-A
(JHINAA PIPARIYA)
|
1744006020NRG24040320240873021
|
04/03/2024
|
shukhdev
|
1744006020WL033413
|
shukhdev
|
00089
|
CBIN0281687
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475862340
|
|
shukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-004/7-A
(JHINAA PIPARIYA)
|
1744006020NRG24040320240873025
|
04/03/2024
|
rajju singh
|
1744006020WL033414
|
rajju singh
|
00089
|
CBIN0281687
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475862340
|
|
rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-004/75-C
(JHINAA PIPARIYA)
|
1744006020NRG24040320240873023
|
04/03/2024
|
rajjan singh
|
1744006020WL033413
|
rajjan singh
|
00089
|
CBIN0281687
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475862340
|
|
rajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-004/82
(JHINAA PIPARIYA)
|
1744006020NRG24040320240873026
|
04/03/2024
|
sumer singh
|
1744006020WL033415
|
sumer singh
|
00089
|
CBIN0281687
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475862340
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-004/18-A
(JHINAA PIPARIYA)
|
1744006020NRG24040320240873020
|
04/03/2024
|
HEMCHAND
|
1744006020WL033413
|
HEMCHAND
|
00415
|
SBIN0005508
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475862340
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-004/75-A
(JHINAA PIPARIYA)
|
1744006020NRG24040320240873022
|
04/03/2024
|
ANJU BAI
|
1744006020WL033413
|
ANJU BAI
|
00415
|
SBIN0005508
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475862340
|
|
ANJUBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|