|
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
|
TIMARNI
|
MP-43-003-034-001/117-A
(BHADUGAON)
|
1743003034NRG24200220240135340
|
20/02/2024
|
RAJENDR AGAREY
|
1743003034WL012115
|
RAJENDR AGAREY
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
13/04/2024
|
|
302794664
|
|
RAJENDRAGAREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIMARNI
|
MP-43-003-034-001/168
(BHADUGAON)
|
1743003034NRG24200220240135341
|
20/02/2024
|
gotu kumar gond
|
1743003034WL012115
|
gotu kumar gond
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794664
|
|
gotukumargond
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIMARNI
|
MP-43-003-034-001/195
(BHADUGAON)
|
1743003034NRG24200220240135163
|
20/02/2024
|
RAMKRISHNA
|
1743003034WL012106
|
RAMKRISHNA
|
00089
|
CBIN0281380
|
442
|
442
|
Processed
|
12/04/2024
|
|
302794664
|
|
RAMKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIMARNI
|
MP-43-003-034-001/24-A
(BHADUGAON)
|
1743003034NRG24200220240135164
|
20/02/2024
|
priti bai mehra
|
1743003034WL012106
|
priti bai mehra
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794664
|
|
pritibaimehra
|
UCO BANK(607066)
|
|
5
|
TIMARNI
|
MP-43-003-034-001/28
(BHADUGAON)
|
1743003034NRG24200220240135342
|
20/02/2024
|
dwarkaprasad
|
1743003034WL012115
|
dwarkaprasad
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794664
|
|
dwarkaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIMARNI
|
MP-43-003-034-001/36
(BHADUGAON)
|
1743003034NRG24200220240135165
|
20/02/2024
|
ramshankar
|
1743003034WL012106
|
ramshankar
|
00089
|
CBIN0281380
|
442
|
442
|
Processed
|
12/04/2024
|
|
302794664
|
|
ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
TIMARNI
|
MP-43-003-013-004/289
(MANIAKHEDI)
|
1743003013NRG24200220240135302
|
20/02/2024
|
RISHI KUMAR
|
1743003013WL012112
|
RISHI KUMAR
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794664
|
|
RISHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIMARNI
|
MP-43-003-034-001/191
(BHADUGAON)
|
1743003034NRG24200220240135162
|
20/02/2024
|
meena
|
1743003034WL012106
|
meena
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
13/04/2024
|
|
302794664
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
TIMARNI
|
MP-43-003-034-001/117
(BHADUGAON)
|
1743003034NRG24200220240135339
|
20/02/2024
|
YOGENDRA AAGRE
|
1743003034WL012115
|
YOGENDRA AAGRE
|
00462
|
UCBA0002565
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794664
|
|
YOGENDRAAAGRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|