|
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
|
BAJAG
|
MP-45-004-006-001/310
(BAJANG RYT)
|
1745004006NRG24180820230734323
|
18/08/2023
|
ARVINDKUMAR
|
1745004006WL026409
|
ARVINDKUMAR
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
25/08/2023
|
|
729008793
|
|
ARVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-006-001/317-D
(BAJANG RYT)
|
1745004006NRG24180820230734324
|
18/08/2023
|
USHA BAI
|
1745004006WL026409
|
USHA BAI
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
25/08/2023
|
|
729008793
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-006-001/413-A
(BAJANG RYT)
|
1745004006NRG24180820230734325
|
18/08/2023
|
DURGA SEN
|
1745004006WL026409
|
DURGA SEN
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
25/08/2023
|
|
729008793
|
|
DURGASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-006-001/452-A
(BAJANG RYT)
|
1745004006NRG24180820230734326
|
18/08/2023
|
satto bai
|
1745004006WL026409
|
satto bai
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
25/08/2023
|
|
729008793
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-006-001/455-A
(BAJANG RYT)
|
1745004006NRG24180820230734327
|
18/08/2023
|
RAMKALI
|
1745004006WL026409
|
RAMKALI
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
25/08/2023
|
|
729008793
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-006-001/460-B
(BAJANG RYT)
|
1745004006NRG24180820230734328
|
18/08/2023
|
Bittu Lal
|
1745004006WL026409
|
Bittu Lal
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
25/08/2023
|
|
729008793
|
|
BittuLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-023-002/212
(SUNHA DADAR)
|
1745004045NRG24180820230734319
|
18/08/2023
|
TIHAR SINGH
|
1745004045WL026408
|
TIHAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729008793
|
|
TIHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-023-002/212
(SUNHA DADAR)
|
1745004045NRG24180820230734320
|
18/08/2023
|
SHYAMKALI BAI
|
1745004045WL026408
|
SHYAMKALI BAI
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
25/08/2023
|
|
729008793
|
|
SHYAMKALIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
BAJAG
|
MP-45-004-023-002/212
(SUNHA DADAR)
|
1745004045NRG24180820230734321
|
18/08/2023
|
SURENDRA SINGH
|
1745004045WL026408
|
SURENDRA SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729008793
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAJAG
|
MP-45-004-027-001/208
(BONDAR)
|
1745004045NRG24180820230734322
|
18/08/2023
|
kamalesh
|
1745004045WL026408
|
kamalesh
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
25/08/2023
|
|
729008793
|
|
kamalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|