|
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
|
PALI
|
MP-40-003-027-001/17
(MUDARIYA)
|
1740003027NRG24140720230149204
|
14/07/2023
|
LILA BAI
|
1740003027WL006407
|
LILA BAI
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069341564
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
MP-40-003-027-002/348-A
(MUDARIYA)
|
1740003027NRG24140720230149200
|
14/07/2023
|
PARVATI BAI
|
1740003027WL006405
|
PARVATI BAI
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069341564
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-027-002/349
(MUDARIYA)
|
1740003027NRG24140720230149202
|
14/07/2023
|
Munni Bai Singh
|
1740003027WL006406
|
Munni Bai Singh
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069341564
|
|
MunniBaiSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
PALI
|
MP-40-003-027-002/361
(MUDARIYA)
|
1740003027NRG24140720230149201
|
14/07/2023
|
Mrigendra
|
1740003027WL006405
|
Mrigendra
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069341564
|
|
Mrigendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
MP-40-003-027-002/444
(MUDARIYA)
|
1740003027NRG24140720230149206
|
14/07/2023
|
Rukmadhi Bai
|
1740003027WL006407
|
Rukmadhi Bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069341564
|
|
RukmadhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-027-002/444
(MUDARIYA)
|
1740003027NRG24140720230149205
|
14/07/2023
|
Rukmadhi Bai
|
1740003027WL006407
|
Rukmadhi Bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069341564
|
|
RukmadhiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|