|
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
|
BINA
|
MP-10-001-058-004/254-C
(BINDHAI (P))
|
1710001058NRG24171220230410353
|
17/12/2023
|
MUKESH AHIRWAR
|
1710001058WL046367
|
MUKESH AHIRWAR
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645608302
|
|
MUKESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BINA
|
MP-10-001-058-005/46
(BINDHAI (P))
|
1710001058NRG24171220230410354
|
17/12/2023
|
MOHARSINGH
|
1710001058WL046367
|
MOHARSINGH
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645608302
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINA
|
MP-10-001-058-005/46
(BINDHAI (P))
|
1710001058NRG24171220230410355
|
17/12/2023
|
MOHARSINGH
|
1710001058WL046367
|
MOHARSINGH
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645608302
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BINA
|
MP-10-001-058-005/61
(BINDHAI (P))
|
1710001058NRG24171220230410356
|
17/12/2023
|
DARBAAR
|
1710001058WL046367
|
DARBAAR
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645608302
|
|
DARBAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BINA
|
MP-10-001-058-005/61
(BINDHAI (P))
|
1710001058NRG24171220230410357
|
17/12/2023
|
DARBAAR SINGH
|
1710001058WL046367
|
DARBAAR SINGH
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645608302
|
|
DARBAARSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BINA
|
MP-10-001-058-005/75
(BINDHAI (P))
|
1710001058NRG24171220230410358
|
17/12/2023
|
BALRAM
|
1710001058WL046367
|
BALRAM
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645608302
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
BINA
|
MP-10-001-058-005/82
(BINDHAI (P))
|
1710001058NRG24171220230410361
|
17/12/2023
|
JAGATSINGH
|
1710001058WL046367
|
JAGATSINGH
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645608302
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BINA
|
MP-10-001-058-005/82
(BINDHAI (P))
|
1710001058NRG24171220230410360
|
17/12/2023
|
JAGATSINGH
|
1710001058WL046367
|
JAGATSINGH
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645608302
|
|
JAGATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|