|
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
|
BAJAG
|
MP-45-004-003-002/171
(PINDRUKHI)
|
1745004003NRG24261020231090479
|
26/10/2023
|
Prem Kumar
|
1745004003WL037628
|
Prem Kumar
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
09/11/2023
|
|
289932196
|
|
PremKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-003-002/133
(PINDRUKHI)
|
1745004003NRG24261020231090478
|
26/10/2023
|
SIVKUMAR
|
1745004003WL037627
|
SIVKUMAR
|
00415
|
SBIN0030452
|
190
|
190
|
Processed
|
10/11/2023
|
|
289932196
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
BAJAG
|
MP-45-004-003-002/94
(PINDRUKHI)
|
1745004003NRG24261020231090475
|
26/10/2023
|
CHETRAM
|
1745004003WL037624
|
CHETRAM
|
00697
|
BKID0MG1303
|
2660
|
2660
|
Processed
|
09/11/2023
|
|
289932196
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-003-002/114
(PINDRUKHI)
|
1745004003NRG24261020231090477
|
26/10/2023
|
RAMESH
|
1745004003WL037626
|
RAMESH
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
09/11/2023
|
|
289932196
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
5
|
BAJAG
|
MP-45-004-003-002/599
(PINDRUKHI)
|
1745004003NRG24261020231090480
|
26/10/2023
|
KRISHNA KUMAR
|
1745004003WL037629
|
KRISHNA KUMAR
|
00697
|
BKID0MG1328
|
190
|
190
|
Processed
|
09/11/2023
|
|
289932196
|
|
KRISHNAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5890
|
5890
|
|
|
|
|
|
|
|