|
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
|
MALHARGARH
|
MP-16-002-006-001/191
(CHITAKHEDI)
|
1716002000NRG24160820230214893
|
16/08/2023
|
KELASH BAI MOGEEYA
|
1716002WL016696
|
KELASH BAI MOGEEYA
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906712
|
|
KELASHBAIMOGEEYA
|
BANK OF INDIA(508505)
|
|
2
|
MALHARGARH
|
MP-16-002-006-002/114
(CHITAKHEDI)
|
1716002000NRG24160820230214889
|
16/08/2023
|
SAROJ LKUNVAR
|
1716002WL016695
|
SAROJ LKUNVAR
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906712
|
|
SAROJLKUNVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-006-001/111
(CHITAKHEDI)
|
1716002000NRG24160820230214890
|
16/08/2023
|
ANANDILAL
|
1716002WL016696
|
ANANDILAL
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906712
|
|
ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALHARGARH
|
MP-16-002-006-001/131
(CHITAKHEDI)
|
1716002000NRG24160820230214891
|
16/08/2023
|
HEMANT SINGH
|
1716002WL016696
|
HEMANT SINGH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906712
|
|
HEMANTSINGH
|
INDIAN BANK(607105)
|
|
5
|
MALHARGARH
|
MP-16-002-006-001/143
(CHITAKHEDI)
|
1716002000NRG24160820230214892
|
16/08/2023
|
GOPAL RATANLAL
|
1716002WL016696
|
GOPAL RATANLAL
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906712
|
|
GOPALRATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALHARGARH
|
MP-16-002-006-001/42
(CHITAKHEDI)
|
1716002000NRG24160820230214887
|
16/08/2023
|
REKHA BAIRAGI
|
1716002WL016695
|
REKHA BAIRAGI
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906712
|
|
REKHABAIRAGI
|
HDFC BANK LTD(607152)
|
|
7
|
MALHARGARH
|
MP-16-002-006-002/105
(CHITAKHEDI)
|
1716002000NRG24160820230214888
|
16/08/2023
|
KAMALI BAI
|
1716002WL016695
|
KAMALI BAI
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906712
|
|
KAMALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|