|
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-44-006-036-001/10-A
(PODIKHURD)
|
1744006036NRG24301020230555530
|
30/10/2023
|
anuj kumar
|
1744006036WL022707
|
anuj kumar
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289061148
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-036-001/173
(PODIKHURD)
|
1744006036NRG24301020230555532
|
30/10/2023
|
mohan
|
1744006036WL022707
|
mohan
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289061148
|
|
mohan
|
BANK OF BARODA(606985)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-036-001/173
(PODIKHURD)
|
1744006036NRG24301020230555531
|
30/10/2023
|
premlal
|
1744006036WL022707
|
premlal
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289061148
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-036-001/183
(PODIKHURD)
|
1744006036NRG24301020230555533
|
30/10/2023
|
MANOHAR
|
1744006036WL022707
|
MANOHAR
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289061148
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-036-001/298-A
(PODIKHURD)
|
1744006036NRG24301020230555534
|
30/10/2023
|
Samni
|
1744006036WL022707
|
Samni
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
08/11/2023
|
|
289061148
|
|
Samni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-036-001/559-D
(PODIKHURD)
|
1744006036NRG24301020230555536
|
30/10/2023
|
Rajendra kol
|
1744006036WL022707
|
Rajendra kol
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289061148
|
|
Rajendrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-004/339-A
(BHAMKA)
|
1744006070NRG24301020230555521
|
30/10/2023
|
PANJAB GOND
|
1744006070WL022705
|
PANJAB GOND
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289061148
|
|
PANJABGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-005/563
(BHAMKA)
|
1744006070NRG24301020230555522
|
30/10/2023
|
Bandna Gond
|
1744006070WL022705
|
Bandna Gond
|
00089
|
CBIN0281687
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289061148
|
|
BandnaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12241
|
12241
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-036-001/559-D
(PODIKHURD)
|
1744006036NRG24301020230555537
|
30/10/2023
|
suneeta
|
1744006036WL022707
|
suneeta
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289061148
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-036-001/361-B
(PODIKHURD)
|
1744006036NRG24301020230555535
|
30/10/2023
|
Rajendra
|
1744006036WL022707
|
Rajendra
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289061148
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15041
|
15041
|
|
|
|
|
|
|
|