|
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
|
DHIMERKHEDA
|
MP-44-006-009-002/427
(LALPUR)
|
1744006009NRG24120620230156552
|
13/06/2023
|
NARAYAN PRASAD
|
1744006009WL007336
|
NARAYAN PRASAD
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402189
|
|
NARAYANPRASAD
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-002/46-C
(LALPUR)
|
1744006009NRG24120620230156556
|
13/06/2023
|
hanumat
|
1744006009WL007338
|
hanumat
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402189
|
|
hanumat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-009-002/51-D
(LALPUR)
|
1744006009NRG24120620230156554
|
13/06/2023
|
SANDEEP SINGH
|
1744006009WL007337
|
SANDEEP SINGH
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402189
|
|
SANDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-002/51-D
(LALPUR)
|
1744006009NRG24120620230156555
|
13/06/2023
|
SANDEEP SINGH
|
1744006009WL007337
|
SANDEEP SINGH
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402189
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-009-002/427
(LALPUR)
|
1744006009NRG24120620230156553
|
13/06/2023
|
Panki
|
1744006009WL007336
|
Panki
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402189
|
|
Panki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|