|
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
|
BETUL
|
MP-31-005-012-001/117-a
(MANDAI KURD)
|
1731005000NRG24050920230310826
|
05/09/2023
|
ujjain
|
1731005WL023058
|
ujjain
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
12/09/2023
|
|
161929587
|
|
ujjain
|
CANARA BANK(508532)
|
|
2
|
BETUL
|
MP-31-005-012-001/139
(MANDAI KURD)
|
1731005000NRG24050920230310827
|
05/09/2023
|
BIRJA
|
1731005WL023058
|
BIRJA
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
12/09/2023
|
|
161929587
|
|
BIRJA
|
CANARA BANK(508532)
|
|
3
|
BETUL
|
MP-31-005-012-001/15
(MANDAI KURD)
|
1731005000NRG24050920230310828
|
05/09/2023
|
MANGLI
|
1731005WL023058
|
MANGLI
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
12/09/2023
|
|
161929587
|
|
MANGLI
|
CANARA BANK(508532)
|
|
4
|
BETUL
|
MP-31-005-012-001/16
(MANDAI KURD)
|
1731005000NRG24050920230310829
|
05/09/2023
|
FATTE
|
1731005WL023058
|
FATTE
|
00078
|
CNRB0017720
|
663
|
663
|
Processed
|
12/09/2023
|
|
161929587
|
|
FATTE
|
CANARA BANK(508532)
|
|
5
|
BETUL
|
MP-31-005-012-001/19
(MANDAI KURD)
|
1731005000NRG24050920230310830
|
05/09/2023
|
SUKHDEV
|
1731005WL023058
|
SUKHDEV
|
00078
|
CNRB0017720
|
663
|
663
|
Processed
|
12/09/2023
|
|
161929587
|
|
SUKHDEV
|
CANARA BANK(508532)
|
|
6
|
BETUL
|
MP-31-005-012-001/195
(MANDAI KURD)
|
1731005000NRG24050920230310831
|
05/09/2023
|
PARBHUDAYAL
|
1731005WL023058
|
PARBHUDAYAL
|
00078
|
CNRB0017720
|
663
|
663
|
Processed
|
12/09/2023
|
|
161929587
|
|
PARBHUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BETUL
|
MP-31-005-012-001/61
(MANDAI KURD)
|
1731005000NRG24050920230310833
|
05/09/2023
|
SHAMBHUDAYAL
|
1731005WL023058
|
SHAMBHUDAYAL
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
12/09/2023
|
|
161929587
|
|
SHAMBHUDAYAL
|
CANARA BANK(508532)
|
|
8
|
BETUL
|
MP-31-005-012-001/80
(MANDAI KURD)
|
1731005000NRG24050920230310834
|
05/09/2023
|
RAMLAL
|
1731005WL023058
|
RAMLAL
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
12/09/2023
|
|
161929587
|
|
RAMLAL
|
CANARA BANK(508532)
|
|
9
|
BETUL
|
MP-31-005-012-001/9
(MANDAI KURD)
|
1731005000NRG24050920230310835
|
05/09/2023
|
GURJAN
|
1731005WL023058
|
GURJAN
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
12/09/2023
|
|
161929587
|
|
GURJAN
|
CANARA BANK(508532)
|
|
10
|
BETUL
|
MP-31-005-012-002/1
(MANDAI KURD)
|
1731005000NRG24050920230310836
|
05/09/2023
|
bashant
|
1731005WL023058
|
bashant
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
12/09/2023
|
|
161929587
|
|
bashant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-012-001/195
(MANDAI KURD)
|
1731005000NRG24050920230310832
|
05/09/2023
|
KELASH
|
1731005WL023058
|
KELASH
|
00152
|
HDFC0000913
|
663
|
663
|
Processed
|
12/09/2023
|
|
161929587
|
|
KELASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|