|
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
|
KAILARAS
|
MP-01-006-016-001/1097
(ANTRI)
|
1701006016NRG24020120241582443
|
02/01/2024
|
jagdish jatav
|
1701006016WL023813
|
jagdish jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
jagdishjatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-016-001/1098
(ANTRI)
|
1701006016NRG24020120241582444
|
02/01/2024
|
shrinivas jatav
|
1701006016WL023813
|
shrinivas jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
shrinivasjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-016-001/1100
(ANTRI)
|
1701006016NRG24020120241582446
|
02/01/2024
|
ashok prajapati
|
1701006016WL023813
|
ashok prajapati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
ashokprajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-016-001/1100
(ANTRI)
|
1701006016NRG24020120241582445
|
02/01/2024
|
ashok prajapatii
|
1701006016WL023813
|
ashok prajapatii
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
ashokprajapatii
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-016-001/1220
(ANTRI)
|
1701006016NRG24020120241582448
|
02/01/2024
|
vinod jatav
|
1701006016WL023813
|
vinod jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
vinodjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-016-001/1170
(ANTRI)
|
1701006016NRG24020120241582447
|
02/01/2024
|
Mahanpal shakya
|
1701006016WL023813
|
Mahanpal shakya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
Mahanpalshakya
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-016-001/1337
(ANTRI)
|
1701006016NRG24020120241582449
|
02/01/2024
|
girraj
|
1701006016WL023813
|
girraj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAILARAS
|
MP-01-006-016-001/1345
(ANTRI)
|
1701006016NRG24020120241582450
|
02/01/2024
|
vivek
|
1701006016WL023813
|
vivek
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-016-001/1353
(ANTRI)
|
1701006016NRG24020120241582451
|
02/01/2024
|
gomati
|
1701006016WL023813
|
gomati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
gomati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KAILARAS
|
MP-01-006-016-001/1356
(ANTRI)
|
1701006016NRG24020120241582452
|
02/01/2024
|
patiram
|
1701006016WL023813
|
patiram
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742352869
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|