|
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
|
BADI
|
MP-30-005-099-001/553
(UDADMAU)
|
1730005099NRG24070920230135794
|
07/09/2023
|
NIRPAL
|
1730005099WL022797
|
NIRPAL
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178006183
|
|
NIRPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-099-001/104
(UDADMAU)
|
1730005099NRG24070920230135791
|
07/09/2023
|
raghuveer singh
|
1730005099WL022797
|
raghuveer singh
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178006183
|
|
raghuveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADI
|
MP-30-005-099-001/202
(UDADMAU)
|
1730005099NRG24070920230135797
|
07/09/2023
|
JEEVAN PRASAD
|
1730005099WL022798
|
JEEVAN PRASAD
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178006183
|
|
JEEVANPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
4
|
BADI
|
MP-30-005-099-001/522
(UDADMAU)
|
1730005099NRG24070920230135792
|
07/09/2023
|
shiva lodhi
|
1730005099WL022797
|
shiva lodhi
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178006183
|
|
shivalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADI
|
MP-30-005-099-001/529
(UDADMAU)
|
1730005099NRG24070920230135793
|
07/09/2023
|
RAMESH KUMAR DHAKAR
|
1730005099WL022797
|
RAMESH KUMAR DHAKAR
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178006183
|
|
RAMESHKUMARDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADI
|
MP-30-005-099-001/554
(UDADMAU)
|
1730005099NRG24070920230135795
|
07/09/2023
|
Munni bai
|
1730005099WL022797
|
Munni bai
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178006183
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADI
|
MP-30-005-099-001/558
(UDADMAU)
|
1730005099NRG24070920230135798
|
07/09/2023
|
kamal singh
|
1730005099WL022798
|
kamal singh
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178006183
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-099-001/615
(UDADMAU)
|
1730005099NRG24070920230135796
|
07/09/2023
|
RAM SWAROOP
|
1730005099WL022797
|
RAM SWAROOP
|
00415
|
SBIN0014684
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178006183
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|