|
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
|
GAIRATGANJ
|
MP-30-002-015-003/134
(DEORIGANJ)
|
1730002015NRG24231020230163871
|
27/10/2023
|
RADHA BAI KURMI
|
1730002015WL028520
|
RADHA BAI KURMI
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
RADHABAIKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIRATGANJ
|
MP-30-002-015-003/188
(DEORIGANJ)
|
1730002015NRG24231020230163872
|
27/10/2023
|
LAKHAN SINGH MOHAN SINGH
|
1730002015WL028520
|
LAKHAN SINGH MOHAN SINGH
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
LAKHANSINGHMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-015-003/188
(DEORIGANJ)
|
1730002015NRG24231020230163873
|
27/10/2023
|
PREAMLATA
|
1730002015WL028520
|
PREAMLATA
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
PREAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-015-003/228
(DEORIGANJ)
|
1730002015NRG24231020230163874
|
27/10/2023
|
Kanhaiyalal
|
1730002015WL028520
|
Kanhaiyalal
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-015-003/228
(DEORIGANJ)
|
1730002015NRG24231020230163875
|
27/10/2023
|
RAMJANKI GOUR
|
1730002015WL028520
|
RAMJANKI GOUR
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
RAMJANKIGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GAIRATGANJ
|
MP-30-002-015-003/360
(DEORIGANJ)
|
1730002015NRG24231020230163876
|
27/10/2023
|
PR DEEP KURMI
|
1730002015WL028520
|
PR DEEP KURMI
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
PRDEEPKURMI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
7
|
GAIRATGANJ
|
MP-30-002-015-003/361
(DEORIGANJ)
|
1730002015NRG24231020230163879
|
27/10/2023
|
BANDNA
|
1730002015WL028520
|
BANDNA
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
BANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIRATGANJ
|
MP-30-002-015-003/361
(DEORIGANJ)
|
1730002015NRG24231020230163878
|
27/10/2023
|
CHANDRA SEKHAR
|
1730002015WL028520
|
CHANDRA SEKHAR
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
CHANDRASEKHAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
9
|
GAIRATGANJ
|
MP-30-002-015-003/402
(DEORIGANJ)
|
1730002015NRG24231020230163881
|
27/10/2023
|
Kalpana Gour
|
1730002015WL028520
|
Kalpana Gour
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
KalpanaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-015-003/523
(DEORIGANJ)
|
1730002015NRG24231020230163882
|
27/10/2023
|
SHANKAR LAL
|
1730002015WL028520
|
SHANKAR LAL
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/11/2023
|
|
289326870
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|