|
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
|
BANDA
|
MP-10-004-048-002/61-A
(CHOUKA BHEDA (P))
|
1710004048NRG23080920220541334
|
08/09/2022
|
dhansingh
|
1710004048WL095113
|
dhansingh
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386695
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-049-001/212
(KHAJRA BHEDA (P))
|
1710004000NRG23080920220542442
|
08/09/2022
|
Chhotebhai
|
1710004WL095423
|
Chhotebhai
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386695
|
|
Chhotebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-049-001/227
(KHAJRA BHEDA (P))
|
1710004000NRG23080920220542443
|
08/09/2022
|
RAMKISHAN
|
1710004WL095423
|
RAMKISHAN
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386695
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-049-001/373
(KHAJRA BHEDA (P))
|
1710004000NRG23080920220542448
|
08/09/2022
|
KAMAL
|
1710004WL095423
|
KAMAL
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386695
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-018-004/95
(KOTRA (P))
|
1710004018NRG23080920220542384
|
08/09/2022
|
Rajkumar
|
1710004018WL095403
|
Rajkumar
|
00089
|
CBIN0282836
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386695
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-018-003/55
(KOTRA (P))
|
1710004018NRG23080920220542380
|
08/09/2022
|
HALLE
|
1710004018WL095402
|
HALLE
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386695
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-037-002/202
(JAGTHAR (P))
|
1710004000NRG23080920220542487
|
08/09/2022
|
DIGVIJAY
|
1710004WL095426
|
DIGVIJAY
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386695
|
|
DIGVIJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
8
|
BANDA
|
MP-10-004-037-002/202
(JAGTHAR (P))
|
1710004000NRG23080920220542488
|
08/09/2022
|
VANDHANA
|
1710004WL095426
|
VANDHANA
|
00415
|
SBIN0010168
|
408
|
408
|
Processed
|
02/10/2022
|
|
375386695
|
|
VANDHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDA
|
MP-10-004-048-003/113
(CHOUKA BHEDA (P))
|
1710004048NRG23060920220536140
|
08/09/2022
|
PARSOTTAM
|
1710004048WL093546
|
PARSOTTAM
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386695
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|