|
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
|
NARSIMHAPUR
|
MP-34-005-074-001/857
(PATHA)
|
1734005074NRG24180420230000500
|
18/04/2023
|
Rashmi Gound
|
1734005074WL000154
|
Rashmi Gound
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649294147
|
|
RashmiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-009-001/420
(GHAT PIPARIYA)
|
1734005000NRG24170420230000488
|
18/04/2023
|
hardoul malah
|
1734005WL000148
|
hardoul malah
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649294147
|
|
hardoulmalah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-017-001/650
(MALAH PIPARIYA)
|
1734005017NRG24180420230000745
|
18/04/2023
|
vinod mehra
|
1734005017WL000212
|
vinod mehra
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649294147
|
|
vinodmehra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-074-001/909
(PATHA)
|
1734005074NRG24180420230000499
|
18/04/2023
|
Anjana bai
|
1734005074WL000153
|
Anjana bai
|
00553
|
INDB0001343
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
649294147
|
|
Anjanabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|