|
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
|
JAITHARI
|
MP-46-003-077-001/112-C
(TAKHULI)
|
1746003077NRG25230520240095742
|
23/05/2024
|
Ganshyam singh
|
1746003077WL006449
|
Ganshyam singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111929939
|
|
Ganshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-077-001/113
(TAKHULI)
|
1746003077NRG25230520240095743
|
23/05/2024
|
Rohit bhaina
|
1746003077WL006449
|
Rohit bhaina
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111929939
|
|
Rohitbhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-077-001/146
(TAKHULI)
|
1746003077NRG25230520240095745
|
23/05/2024
|
BHARAT
|
1746003077WL006449
|
BHARAT
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111929939
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-077-001/75
(TAKHULI)
|
1746003077NRG25230520240095750
|
23/05/2024
|
KUNDAN SINGH
|
1746003077WL006449
|
KUNDAN SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111929939
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-077-001/75-A
(TAKHULI)
|
1746003077NRG25230520240095751
|
23/05/2024
|
Dalpat gond
|
1746003077WL006449
|
Dalpat gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111929939
|
|
Dalpatgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-077-001/145-D
(TAKHULI)
|
1746003077NRG25230520240095744
|
23/05/2024
|
santosh
|
1746003077WL006449
|
santosh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111929939
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-077-001/408
(TAKHULI)
|
1746003077NRG25230520240095746
|
23/05/2024
|
mohane
|
1746003077WL006449
|
mohane
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
29/05/2024
|
|
111929939
|
|
mohane
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-077-001/428
(TAKHULI)
|
1746003077NRG25230520240095747
|
23/05/2024
|
chandravati gond
|
1746003077WL006449
|
chandravati gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111929939
|
|
chandravatigond
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-077-001/455
(TAKHULI)
|
1746003077NRG25230520240095748
|
23/05/2024
|
Santosh Singh Dhurve
|
1746003077WL006449
|
Santosh Singh Dhurve
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111929939
|
|
SantoshSinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-077-001/455
(TAKHULI)
|
1746003077NRG25230520240095749
|
23/05/2024
|
virasa
|
1746003077WL006449
|
virasa
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111929939
|
|
virasa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|