|
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
|
PUSHPRAJGARH
|
MP-46-004-034-001/181-A
(DHARHARKALA)
|
1746004034NRG24280520230058995
|
28/05/2023
|
chakrasen singh
|
1746004034WL002503
|
chakrasen singh
|
00089
|
CBIN0281691
|
1809
|
1809
|
Processed
|
05/06/2023
|
|
086876660
|
|
chakrasensingh
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-034-001/181-A
(DHARHARKALA)
|
1746004034NRG24280520230058994
|
28/05/2023
|
chakrasen singh
|
1746004034WL002503
|
chakrasen singh
|
00089
|
CBIN0281691
|
1809
|
1809
|
Processed
|
05/06/2023
|
|
086876660
|
|
chakrasensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-034-001/182
(DHARHARKALA)
|
1746004034NRG24280520230058996
|
28/05/2023
|
RAMDAS SINGH
|
1746004034WL002503
|
RAMDAS SINGH
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
05/06/2023
|
|
086876660
|
|
RAMDASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-034-001/204
(DHARHARKALA)
|
1746004034NRG24280520230058997
|
28/05/2023
|
kamlesh singh
|
1746004034WL002503
|
kamlesh singh
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
05/06/2023
|
|
086876660
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-034-001/210-B
(DHARHARKALA)
|
1746004034NRG24280520230058998
|
28/05/2023
|
MUNNI BAI
|
1746004034WL002503
|
MUNNI BAI
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
05/06/2023
|
|
086876660
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-034-001/246
(DHARHARKALA)
|
1746004034NRG24280520230058999
|
28/05/2023
|
amarvati
|
1746004034WL002503
|
amarvati
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
05/06/2023
|
|
086876660
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-034-001/251
(DHARHARKALA)
|
1746004034NRG24280520230059000
|
28/05/2023
|
BHADDR YADAV
|
1746004034WL002503
|
BHADDR YADAV
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
05/06/2023
|
|
086876660
|
|
BHADDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-034-001/95-A
(DHARHARKALA)
|
1746004034NRG24280520230059001
|
28/05/2023
|
tumku yadav
|
1746004034WL002503
|
tumku yadav
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
05/06/2023
|
|
086876660
|
|
tumkuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14472
|
14472
|
|
|
|
|
|
|
|