|
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
|
PANAGAR
|
MP-33-005-028-001/236
(IMLAI)
|
1733005028NRG23141120220303307
|
16/11/2022
|
balram
|
1733005028WL052759
|
balram
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356701524
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-072-002/411-A
(SUKHA)
|
1733005072NRG23151120220305135
|
16/11/2022
|
rajesh
|
1733005072WL053006
|
rajesh
|
00051
|
MAHB0001109
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356701524
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PANAGAR
|
MP-33-005-072-002/454-A
(SUKHA)
|
1733005072NRG23151120220305145
|
16/11/2022
|
Umesh lodhi
|
1733005072WL053016
|
Umesh lodhi
|
00051
|
MAHB0001109
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356701524
|
|
Umeshlodhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-036-001/4
(SUNDERPUR)
|
1733005036NRG23141120220302431
|
16/11/2022
|
Radha bai kol
|
1733005036WL052570
|
Radha bai kol
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356701524
|
|
Radhabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-030-004/38-A
(PADRI)
|
1733005030NRG23141120220303499
|
16/11/2022
|
mulchand
|
1733005030WL052778
|
mulchand
|
00176
|
IDIB000K851
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356701524
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-008-001/111
(SINGAUD)
|
1733005008NRG23141120220302466
|
16/11/2022
|
chadni
|
1733005008WL052589
|
chadni
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701524
|
|
chadni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|