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
|
SHAHGARH
|
MP-10-005-016-001/1002 (TARPOH (P))
|
1710005016NRG25030520240038264
|
04/05/2024
|
Bhanupratap
|
1710005016WL002917
|
Bhanupratap
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763252
|
|
Bhanupratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
2
|
SHAHGARH
|
MP-10-005-016-001/1003 (TARPOH (P))
|
1710005016NRG25030520240038265
|
04/05/2024
|
Shiyabai
|
1710005016WL002917
|
Shiyabai
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763252
|
|
Shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SHAHGARH
|
MP-10-005-016-001/210-A (TARPOH (P))
|
1710005016NRG25030520240038266
|
04/05/2024
|
KALLO BAI YADAV
|
1710005016WL002917
|
KALLO BAI YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763252
|
|
KALLOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-016-001/1001 (TARPOH (P))
|
1710005016NRG25030520240038263
|
04/05/2024
|
Harising
|
1710005016WL002917
|
Harising
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763252
|
|
Harising
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|