|
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-44-006-026-001/106
(DHANA)
|
1744006026NRG25070520240022953
|
07/05/2024
|
SUNEEL KUMAR MISHRA
|
1744006026WL001537
|
SUNEEL KUMAR MISHRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836490
|
|
SUNEELKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-026-001/109
(DHANA)
|
1744006026NRG25070520240022954
|
07/05/2024
|
SANTOSH
|
1744006026WL001537
|
SANTOSH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836490
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-026-001/110
(DHANA)
|
1744006026NRG25070520240022955
|
07/05/2024
|
NARENDRA
|
1744006026WL001537
|
NARENDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836490
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-026-001/57-B
(DHANA)
|
1744006026NRG25070520240022957
|
07/05/2024
|
ASHISH MISHRA
|
1744006026WL001537
|
ASHISH MISHRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836490
|
|
ASHISHMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-026-001/60-A
(DHANA)
|
1744006026NRG25070520240022958
|
07/05/2024
|
ANJALI DAHIYA
|
1744006026WL001537
|
ANJALI DAHIYA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836490
|
|
ANJALIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-026-001/57
(DHANA)
|
1744006026NRG25070520240022956
|
07/05/2024
|
ARJUN RAJBHAR
|
1744006026WL001537
|
ARJUN RAJBHAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836490
|
|
ARJUNRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|