|
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
|
PATAN
|
MP-33-003-029-002/111
(KAITHRA)
|
1733003000NRG24280620230077764
|
28/06/2023
|
Latori
|
1733003WL007194
|
Latori
|
00089
|
CBIN0282244
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702312355
|
|
Latori
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATAN
|
MP-33-003-029-002/145
(KAITHRA)
|
1733003000NRG24280620230077767
|
28/06/2023
|
Kailash
|
1733003WL007194
|
Kailash
|
00089
|
CBIN0282244
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702312355
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATAN
|
MP-33-003-029-004/29-C
(KAITHRA)
|
1733003000NRG24280620230077769
|
28/06/2023
|
dashrath
|
1733003WL007194
|
dashrath
|
00089
|
CBIN0282244
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702312355
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
MP-33-003-029-004/29-C
(KAITHRA)
|
1733003000NRG24280620230077770
|
28/06/2023
|
malti bai
|
1733003WL007194
|
malti bai
|
00089
|
CBIN0282244
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702312355
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAN
|
MP-33-003-029-004/50-D
(KAITHRA)
|
1733003000NRG24280620230077771
|
28/06/2023
|
Mannu
|
1733003WL007194
|
Mannu
|
00089
|
CBIN0282244
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702312355
|
|
Mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATAN
|
MP-33-003-029-004/58-D
(KAITHRA)
|
1733003000NRG24280620230077773
|
28/06/2023
|
balkishan
|
1733003WL007194
|
balkishan
|
00089
|
CBIN0282244
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702312355
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATAN
|
MP-33-003-029-004/89
(KAITHRA)
|
1733003000NRG24280620230077775
|
28/06/2023
|
Santosh
|
1733003WL007194
|
Santosh
|
00089
|
CBIN0282244
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702312355
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATAN
|
MP-33-003-029-004/89
(KAITHRA)
|
1733003000NRG24280620230077774
|
28/06/2023
|
Santosh
|
1733003WL007194
|
Santosh
|
00089
|
CBIN0282244
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702312355
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MP-33-003-029-004/58
(KAITHRA)
|
1733003000NRG24280620230077772
|
28/06/2023
|
ANNI LAL
|
1733003WL007194
|
ANNI LAL
|
00415
|
SBIN0005546
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702312355
|
|
ANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|