|
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
|
NARSIMHAPUR
|
MP-34-005-069-002/103
(MUNGWANI)
|
1734005000NRG24170520230020437
|
17/05/2023
|
Ramesh Mehra
|
1734005WL002869
|
Ramesh Mehra
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836226500
|
|
RameshMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-074-001/898
(PATHA)
|
1734005000NRG24170520230020439
|
17/05/2023
|
poonam rajak
|
1734005WL002870
|
poonam rajak
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836226500
|
|
poonamrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-031-001/421
(KHAMARIYA (J))
|
1734005000NRG24170520230020435
|
17/05/2023
|
PHOOLSINGH
|
1734005WL002868
|
PHOOLSINGH
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836226500
|
|
PHOOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-031-001/10
(KHAMARIYA (J))
|
1734005000NRG24170520230020431
|
17/05/2023
|
Devi singh
|
1734005WL002868
|
Devi singh
|
00462
|
UCBA0001655
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
836226500
|
|
Devisingh
|
UCO BANK(607066)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-031-001/10
(KHAMARIYA (J))
|
1734005000NRG24170520230020433
|
17/05/2023
|
RAMDAYAL
|
1734005WL002868
|
RAMDAYAL
|
00462
|
UCBA0001655
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
836226500
|
|
RAMDAYAL
|
UCO BANK(607066)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-031-001/420
(KHAMARIYA (J))
|
1734005000NRG24170520230020434
|
17/05/2023
|
RAJU
|
1734005WL002868
|
RAJU
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836226500
|
|
RAJU
|
UCO BANK(607066)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-031-001/422
(KHAMARIYA (J))
|
1734005000NRG24170520230020436
|
17/05/2023
|
DEVKARAN
|
1734005WL002868
|
DEVKARAN
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836226500
|
|
DEVKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
|
8
|
NARSIMHAPUR
|
MP-34-005-004-001/322
(AMODA)
|
1734005000NRG24170520230020430
|
17/05/2023
|
PREETAM MALAH
|
1734005WL002867
|
PREETAM MALAH
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226500
|
|
PREETAMMALAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22217
|
22217
|
|
|
|
|
|
|
|