|
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
|
BHIND
|
MP-02-002-034-001/1765
(KANAWAR)
|
1702002034NRG23251220220541283
|
25/12/2022
|
Jahur khan
|
1702002034WL020504
|
Jahur khan
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033050790
|
|
Jahurkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHIND
|
MP-02-002-034-001/1768
(KANAWAR)
|
1702002034NRG23251220220541286
|
25/12/2022
|
Lal Singh
|
1702002034WL020504
|
Lal Singh
|
00697
|
BKID0MG9014
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033050790
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIND
|
MP-02-002-034-001/1770
(KANAWAR)
|
1702002034NRG23251220220541288
|
25/12/2022
|
Amar Singh
|
1702002034WL020504
|
Amar Singh
|
00697
|
BKID0MG9014
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033050790
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIND
|
MP-02-002-034-001/1772
(KANAWAR)
|
1702002034NRG23251220220541290
|
25/12/2022
|
Meera Devi
|
1702002034WL020504
|
Meera Devi
|
00697
|
BKID0MG9014
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033050790
|
|
MeeraDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIND
|
MP-02-002-034-001/1773
(KANAWAR)
|
1702002034NRG23251220220541291
|
25/12/2022
|
Surendra
|
1702002034WL020504
|
Surendra
|
00697
|
BKID0MG9014
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033050790
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIND
|
MP-02-002-034-001/1774
(KANAWAR)
|
1702002034NRG23251220220541292
|
25/12/2022
|
Phool Singh
|
1702002034WL020504
|
Phool Singh
|
00697
|
BKID0MG9014
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033050790
|
|
PhoolSingh
|
UCO BANK(607066)
|
|
7
|
BHIND
|
MP-02-002-034-001/1775
(KANAWAR)
|
1702002034NRG23251220220541293
|
25/12/2022
|
Puspa Devi
|
1702002034WL020504
|
Puspa Devi
|
00697
|
BKID0MG9014
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033050790
|
|
PuspaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIND
|
MP-02-002-034-001/1776
(KANAWAR)
|
1702002034NRG23251220220541294
|
25/12/2022
|
Suman
|
1702002034WL020504
|
Suman
|
00697
|
BKID0MG9014
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033050790
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|