|
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-30-002-023-004/12
(HINOTIYA KHALSA)
|
1730002059NRG24030120240214430
|
10/01/2024
|
Om Prakash
|
1730002059WL035547
|
Om Prakash
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147601
|
|
OmPrakash
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
2
|
GAIRATGANJ
|
MP-30-002-023-004/12
(HINOTIYA KHALSA)
|
1730002059NRG24030120240214431
|
10/01/2024
|
sharda bai
|
1730002059WL035547
|
sharda bai
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147601
|
|
shardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-023-004/21
(HINOTIYA KHALSA)
|
1730002059NRG24030120240214433
|
10/01/2024
|
MAYA BAI GURJAR
|
1730002059WL035547
|
MAYA BAI GURJAR
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147601
|
|
MAYABAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-023-004/35
(HINOTIYA KHALSA)
|
1730002059NRG24030120240214434
|
10/01/2024
|
puran singh gorelal
|
1730002059WL035547
|
puran singh gorelal
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147601
|
|
puransinghgorelal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRATGANJ
|
MP-30-002-023-004/40
(HINOTIYA KHALSA)
|
1730002059NRG24030120240214436
|
10/01/2024
|
randheer sarvansingh
|
1730002059WL035547
|
randheer sarvansingh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147601
|
|
randheersarvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
GAIRATGANJ
|
MP-30-002-023-004/21
(HINOTIYA KHALSA)
|
1730002059NRG24030120240214432
|
10/01/2024
|
raghuveer singh gurjar
|
1730002059WL035547
|
raghuveer singh gurjar
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147601
|
|
raghuveersinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRATGANJ
|
MP-30-002-023-004/35
(HINOTIYA KHALSA)
|
1730002059NRG24030120240214435
|
10/01/2024
|
heera bai
|
1730002059WL035547
|
heera bai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147601
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|