|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/515
(BAGDRA)
|
1734003030NRG24231020230165439
|
23/10/2023
|
Ram Bai
|
1734003030WL022227
|
Ram Bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221746
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/226
(KHAIRI)
|
1734003033NRG24231020230165328
|
23/10/2023
|
RAMBAI
|
1734003033WL022213
|
RAMBAI
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
10/11/2023
|
|
291221746
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/299
(KHAIRI)
|
1734003033NRG24231020230165330
|
23/10/2023
|
munna banskar
|
1734003033WL022213
|
munna banskar
|
00415
|
SBIN0005507
|
4
|
4
|
Processed
|
10/11/2023
|
|
291221746
|
|
munnabanskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/292
(KHAIRI)
|
1734003033NRG24231020230165329
|
23/10/2023
|
susma yadav
|
1734003033WL022213
|
susma yadav
|
00415
|
SBIN0007721
|
4
|
4
|
Processed
|
10/11/2023
|
|
291221746
|
|
susmayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/233
(BAGDRA)
|
1734003030NRG24231020230165438
|
23/10/2023
|
RAJJU
|
1734003030WL022227
|
RAJJU
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221746
|
|
RAJJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|